SVW Consulting Limited Filleted Accounts Cover
SVW Consulting Limited
Company No. 07922304
Unaudited Accounts
31 January 2023
SVW Consulting Limited Balance Sheet Registrar
at
31 January 2023
Company No.
07922304
2023
2022
£
£
Fixed assets
1,8612,008
Current assets
49,02850,018
Creditors: Amounts falling due within one year
(4,073)
(2,073)
Net current assets
44,95547,945
Total assets less current liabilities
46,81649,953
Accruals and deferred income
(450)
(350)
46,36649,603
Capital and reserves
46,366
49,603
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
07922304
Its registered office is:
98 Kenmore Crescent
Coalville
Leicestershire
LE67 4RQ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
S.V. Wooding - Director
SVW Consulting Limited0792230431 January 202301 February 2022false19 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 079223042022-02-012023-01-31079223042023-01-31079223042022-01-3107922304core:WithinOneYear2023-01-3107922304core:WithinOneYear2022-01-31079223042021-02-012022-01-3107922304bus:RegisteredOffice2022-02-012023-01-31079223042022-02-0107922304bus:Micro-entities2022-02-012023-01-3107922304bus:FullAccounts2022-02-012023-01-3107922304bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107922304bus:Director12022-02-012023-01-3107922304bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure