1 February 2022 false No description of principal activity Taxfiler 2023.9 13149844business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131498442022-01-31 131498442022-02-012023-01-31 13149844business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13149844business:FilletedAccounts2022-02-012023-01-31 131498442023-01-31 13149844business:Director22022-02-012023-01-31 13149844business:RegisteredOffice2022-02-012023-01-31 131498442022-01-31 13149844core:WithinOneYear2023-01-31 13149844core:WithinOneYear2022-01-31 13149844core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13149844core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13149844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13149844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13149844core:PreviouslyStatedAmount2023-01-31 13149844core:PreviouslyStatedAmount2022-01-31 13149844business:SmallEntities2022-02-012023-01-31 13149844countries:EnglandWales2022-02-012023-01-31 131498442021-01-212022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13149844 (England and Wales)
SV SOFTWARE LTD Unaudited accounts for the year ended 31 January 2023
SV SOFTWARE LTD Unaudited accounts Contents
Page
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SV SOFTWARE LTD Company Information for the year ended 31 January 2023
Director
Soumya Sandha
Company Number
13149844 (England and Wales)
Registered Office
8 ELIZE CLOSE AYLESBURY HP18 0XG ENGLAND
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SV SOFTWARE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,600 
1,703 
Creditors: amounts falling due within one year
(1,352)
(1,076)
Net current assets
248 
627 
Net assets
248 
627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
148 
527 
Shareholders' funds
248 
627 
For the year ending 31 January 2023 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 October 2023 and were signed on its behalf by
Soumya Sandha Director Company Registration No. 13149844
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SV SOFTWARE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SV SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13149844. The registered office is 8 ELIZE CLOSE, AYLESBURY, HP18 0XG, 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 remained unchanged from the previous year, and also 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
2023 
2022 
£ 
£ 
Taxes and social security
270 
124 
Loans from directors
32 
52 
Accruals
1,050 
900 
1,352 
1,076 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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