2023-02-012024-01-312024-01-31false10661727SANVER ONLINE 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SANVER ONLINE LTD

Registered Number
10661727
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SANVER ONLINE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SANVER, Abdurrahman

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

10661727 (England and Wales)
SANVER ONLINE LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-460
-460
Current assets
Debtors1,5176,459
Cash at bank and on hand56951
1,5737,410
Creditors amounts falling due within one year4(2,279)(6,870)
Net current assets (liabilities)(706)540
Total assets less current liabilities(706)1,000
Net assets(706)1,000
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(1,706)-
Shareholders' funds(706)1,000
The financial statements were approved and authorised for issue by the Director on 8 March 2024, and are signed on its behalf by:
SANVER, Abdurrahman
Director
Registered Company No. 10661727
SANVER ONLINE LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
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
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,749
Additions(1,749)
Depreciation and impairment
At 01 February 231,289
Charge for year460
On disposals(1,749)
Net book value
At 31 January 24-
At 31 January 23460
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-8
Taxation and social security2,2796,862
Total2,2796,870
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.