Registered number
11191133
S.VALI LTD
Filleted Accounts
for the year ended 31 January 2024
S.VALI LTD
Registered number: 11191133
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 1,184
Current assets 100 8,780
Creditors: amounts falling due within one year (70,255) (61,507)
Net current liabilities (70,155) (52,727)
Total assets less current liabilities (70,155) (51,543)
Creditors: amounts falling due after more than one year (35,724) (39,386)
Accruals and deferred income - (350)
Net liabilities (105,879) (91,279)
Capital and reserves (105,879) (91,279)
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £66,640 (2023: £52,257) due to the company
director. During the period the company paid £385 of expenses on behalf of the director and the
director introduced £14,768.
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Avondale Street, Manchester, United Kingdom, M8 0NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Faheem Patel
Director
Approved by the board on 9 February 2024
S.VALI LTD 11191133 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mohammed Faheem Patel No description of principal activity 11191133 2022-02-01 2023-01-31 11191133 core:WithinOneYear 2023-01-31 11191133 core:AfterOneYear 2023-01-31 11191133 2023-02-01 2024-01-31 11191133 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11191133 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11191133 countries:England 2023-02-01 2024-01-31 11191133 bus:Director40 2023-02-01 2024-01-31 11191133 bus:Micro-entities 2023-02-01 2024-01-31 11191133 bus:FullAccounts 2023-02-01 2024-01-31 11191133 2024-01-31 11191133 core:WithinOneYear 2024-01-31 11191133 core:AfterOneYear 2024-01-31 11191133 2023-01-31 iso4217:GBP xbrli:pure