Svengali Operations Limited 04405713 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Other Entertainment Activities Digita Accounts Production Advanced 6.30.9574.0 true 04405713 2021-04-01 2022-03-31 04405713 2022-03-31 04405713 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04405713 bus:Micro-entities 2021-04-01 2022-03-31 04405713 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04405713 bus:FullAccounts 2021-04-01 2022-03-31 04405713 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 04405713 bus:RegisteredOffice 2021-04-01 2022-03-31 04405713 bus:Director3 2021-04-01 2022-03-31 04405713 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04405713 countries:England 2021-04-01 2022-03-31 04405713 2020-04-01 2021-03-31 04405713 2021-03-31 04405713 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 04405713

Svengali Operations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Svengali Operations Limited

(Registration number: 04405713)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

808

1,078

Current assets

101,353

92,532

Creditors: Amounts falling due within one year

(34,111)

(39,836)

Net current assets

67,242

52,696

Total assets less current liabilities

68,050

53,774

Accruals and deferred income

(1,448)

(2,651)

 

66,602

51,123

Capital and reserves

66,602

51,123

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House Cook Way
Bindon Road
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 14 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Svengali Operations Limited

(Registration number: 04405713)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2022
 

.........................................
Mr Steev Adam Arnold
Director