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Registered number: 12426299
SVH Events Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Annie Jacobs Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12426299
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,400 14,703
10,400 14,703
CURRENT ASSETS
Debtors 5 300 300
Cash at bank and in hand 1,300 454
1,600 754
Creditors: Amounts Falling Due Within One Year 6 (9,316 ) (10,261 )
NET CURRENT ASSETS (LIABILITIES) (7,716 ) (9,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,684 5,196
Creditors: Amounts Falling Due After More Than One Year 7 (9,000 ) (9,000 )
NET LIABILITIES (6,316 ) (3,804 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 11,525 11,525
Profit and Loss Account (17,842 ) (15,330 )
SHAREHOLDERS' FUNDS (6,316) (3,804)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Sullivan
Director
11/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SVH Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12426299 . The registered office is Flat 803, 24 Ash Avenue, London, SE17 1HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% on cost
Motor Vehicles 20% on cost
Computer Equipment 33% on cost
In year ending 2023 the three cars on the balance sheet were revalued and a journal was made to reflect their worth at year end (£14,500). The depreciation policy for the cars was readjusted to 5 years (20% on cost). 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 608 23,275 238 24,121
Disposals - (1,500 ) - (1,500 )
As at 31 January 2024 608 21,775 238 22,621
Depreciation
As at 1 February 2023 405 8,775 238 9,418
Provided during the period 203 2,600 - 2,803
As at 31 January 2024 608 11,375 238 12,221
Net Book Value
As at 31 January 2024 - 10,400 - 10,400
As at 1 February 2023 203 14,500 - 14,703
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 300 300
300 300
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Director's loan account 9,315 10,261
9,316 10,261
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Loan from Sullivan and Vince Ltd 9,000 9,000
9,000 9,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
As at 1 February 2023 11,525
As at 31 January 2024 11,525
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