18 November 2024 false No description of principal activity Taxfiler 2024.6 16084582 business:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16084582 2024-11-17 16084582 2024-11-18 2025-11-30 16084582 business:AuditExempt-NoAccountantsReport 2024-11-18 2025-11-30 16084582 business:FilletedAccounts 2024-11-18 2025-11-30 16084582 2025-11-30 16084582 business:Director1 2024-11-18 2025-11-30 16084582 business:RegisteredOffice 2024-11-18 2025-11-30 16084582 core:WithinOneYear 2025-11-30 16084582 core:AfterOneYear 2025-11-30 16084582 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16084582 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16084582 core:PreviouslyStatedAmount 2025-11-30 16084582 business:SmallEntities 2024-11-18 2025-11-30 16084582 countries:EnglandWales 2024-11-18 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16084582 (England and Wales)
7 To 7 Out Of School Clubs Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
7 To 7 Out Of School Clubs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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7 To 7 Out Of School Clubs Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Director
Sabrina Nadine HARMON
Company Number
16084582 (England and Wales)
Registered Office
Suite 4 Ilford Business Centre 316e Ilford Lane Ilford Essex IG1 2LT England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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7 To 7 Out Of School Clubs Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
(230)
Creditors: amounts falling due within one year
4
(700)
Net current liabilities
(930)
Total assets less current liabilities
(930)
Creditors: amounts falling due after more than one year
5
(1,329)
Net liabilities
(2,259)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,359)
Shareholders' funds
(2,259)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 8 August 2026 and were signed on its behalf by
Sabrina Nadine HARMON Director Company Registration No. 16084582
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7 To 7 Out Of School Clubs Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
7 To 7 Out Of School Clubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16084582. The registered office is Suite 4, Ilford Business Centre, 316e Ilford Lane, Ilford, Essex, IG1 2LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
700
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
1,329
6
Average number of employees
During the period the average number of employees was 0.
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