2022-11-012023-10-312023-10-31false12358027SKV CONSULTANCY 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SKV CONSULTANCY LTD

Registered Number
12358027
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SKV CONSULTANCY LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

VAROGLU, Husnu Semih

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12358027 (England and Wales)
SKV CONSULTANCY LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets549227
49227
Current assets
Debtors11,50015,000
Cash at bank and on hand1,6731,197
13,17316,197
Creditors amounts falling due within one year(11,122)(11,639)
Net current assets (liabilities)2,0514,558
Total assets less current liabilities2,1004,785
Net assets2,1004,785
Capital and reserves
Called up share capital100100
Profit and loss account2,0004,685
Shareholders' funds2,1004,785
The financial statements were approved and authorised for issue by the Director on 3 November 2023, and are signed on its behalf by:
VAROGLU, Husnu Semih
Director
Registered Company No. 12358027
SKV CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 November 22715
At 31 October 23715
Depreciation and impairment
At 01 November 22487
Charge for year179
At 31 October 23666
Net book value
At 31 October 2349
At 31 October 22227