Company Registration No. 9629156 (England and Wales)
Seven Savis Limited
Unaudited accounts
for the year ended 31 March 2025
Seven Savis Limited
Unaudited accounts
Contents
Seven Savis Limited
Company Information
for the year ended 31 March 2025
Directors
Daniele Savi
Koudy Noureddine
Company Number
9629156 (England and Wales)
Registered Office
6 Camberwell Road,
LONDON
SE5 0EN
ENGLAND
Accountants
Mirela Dewshi
41 Blakes Lane
New Malden
Surrey
KT3 6NS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Seven Savis Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Seven Savis Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mirela Dewshi
Chartered Certified Accountants
41 Blakes Lane
New Malden
Surrey
KT3 6NS
15 December 2025
Seven Savis Limited
Statement of financial position
as at 31 March 2025
Intangible assets
154,292
222,250
Tangible assets
48,046
46,308
Cash at bank and in hand
261,367
161,808
Creditors: amounts falling due within one year
(140,042)
(160,383)
Net current assets
194,943
61,934
Total assets less current liabilities
397,281
330,492
Creditors: amounts falling due after more than one year
(28,927)
(33,855)
Provisions for liabilities
Deferred tax
(7,903)
(8,238)
Net assets
360,451
288,399
Called up share capital
100
100
Profit and loss account
360,351
288,299
Shareholders' funds
360,451
288,399
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Daniele Savi
Director
Company Registration No. 9629156
Seven Savis Limited
Notes to the Accounts
for the year ended 31 March 2025
Seven Savis Limited is a private company, limited by shares, registered in England and Wales, registration number 9629156. The registered office is 6 Camberwell Road,, LONDON, SE5 0EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
23,625
Seven Savis Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
54,042
27,690
13,631
95,363
Additions
22,385
-
4,655
27,040
Disposals
(15,000)
(11,170)
(3,148)
(29,318)
At 31 March 2025
61,427
16,520
15,138
93,085
At 1 April 2024
24,232
19,585
5,238
49,055
Charge for the year
5,568
1,222
2,259
9,049
On disposals
(5,100)
(6,946)
(1,019)
(13,065)
At 31 March 2025
24,700
13,861
6,478
45,039
At 31 March 2025
36,727
2,659
8,660
48,046
At 31 March 2024
29,810
8,105
8,393
46,308
Amounts falling due within one year
Trade debtors
38,966
19,409
Accrued income and prepayments
20,069
36,851
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,878
84,085
Taxes and social security
55,664
72,014
Other creditors
20,000
1,784
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 17 (2024: 17).