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Company Registration No. 08885536 (England and Wales)
SVEA UK Financial Services Consulting Ltd Unaudited accounts for the year ended 28 February 2023
SVEA UK Financial Services Consulting Ltd Unaudited accounts Contents
Page
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SVEA UK Financial Services Consulting Ltd Company Information for the year ended 28 February 2023
Director
K. Williams
Company Number
08885536 (England and Wales)
Registered Office
105 PALEWELL PARK EAST SHEEN LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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SVEA UK Financial Services Consulting Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
704 
939 
Current assets
Debtors
47,153 
6,708 
Cash at bank and in hand
221,667 
198,746 
268,820 
205,454 
Creditors: amounts falling due within one year
(41,016)
(17,423)
Net current assets
227,804 
188,031 
Net assets
228,508 
188,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
228,408 
188,870 
Shareholders' funds
228,508 
188,970 
For the year ending 28 February 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 his 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 10 October 2023 and were signed on its behalf by
K. Williams Director Company Registration No. 08885536
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SVEA UK Financial Services Consulting Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SVEA UK Financial Services Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08885536. The registered office is 105 PALEWELL PARK, EAST SHEEN, LONDON, SW14 8JJ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,170 
At 28 February 2023
3,170 
Depreciation
At 1 March 2022
2,231 
Charge for the year
235 
At 28 February 2023
2,466 
Net book value
At 28 February 2023
704 
At 28 February 2022
939 
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SVEA UK Financial Services Consulting Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
101 
Trade debtors
39,428 
- 
Other debtors
7,725 
6,607 
47,153 
6,708 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,848 
- 
Trade creditors
180 
2,070 
Taxes and social security
24,896 
15,353 
Loans from directors
3,092 
- 
41,016 
17,423 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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