1 April 2023 false No description of principal activity Taxfiler 2024.1 5239372business:PrivateLimitedCompanyLtd2023-04-012024-03-31 52393722023-03-31 52393722023-04-012024-03-31 5239372business:AuditExemptWithAccountantsReport2023-04-012024-03-31 5239372business:FilletedAccounts2023-04-012024-03-31 52393722024-03-31 5239372business:Director12023-04-012024-03-31 5239372business:CompanySecretary12023-04-012024-03-31 5239372business:RegisteredOffice2023-04-012024-03-31 52393722023-03-31 5239372core:WithinOneYear2024-03-31 5239372core:WithinOneYear2023-03-31 5239372core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 5239372core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 5239372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 5239372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 5239372core:PreviouslyStatedAmount2024-03-31 5239372core:PreviouslyStatedAmount2023-03-31 5239372business:SmallEntities2023-04-012024-03-31 5239372countries:EnglandWales2023-04-012024-03-31 5239372core:FurnitureFittings2023-04-012024-03-31 5239372core:ComputerEquipment2023-04-012024-03-31 5239372core:MotorVehicles2023-03-31 5239372core:ComputerEquipment2023-03-31 5239372core:MotorVehicles2024-03-31 5239372core:ComputerEquipment2024-03-31 5239372business:OrdinaryShareClass12023-04-012024-03-31 5239372business:OrdinaryShareClass12022-04-012023-03-31 52393722022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5239372 (England and Wales)
SKV Wordwork Limited Unaudited accounts for the year ended 31 March 2024
SKV Wordwork Limited Unaudited accounts Contents
Page
- 2 -
SKV Wordwork Limited Company Information for the year ended 31 March 2024
Director
Ms Sandra Vogel
Secretary
Tony Burton
Company Number
5239372 (England and Wales)
Registered Office
43 Bramcote Avenue Mitcham Surrey CR4 4LW
- 3 -
SKV Wordwork Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,944 
3,953 
Cash at bank and in hand
197,917 
232,330 
200,861 
236,283 
Creditors: amounts falling due within one year
(33,341)
(40,969)
Net current assets
167,520 
195,314 
Net assets
167,520 
195,314 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
167,420 
195,214 
Shareholders' funds
167,520 
195,314 
For the year ending 31 March 2024 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 her 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 9 April 2024 and were signed on its behalf by
Ms Sandra Vogel Director Company Registration No. 5239372
- 4 -
SKV Wordwork Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SKV Wordwork Limited is a private company, limited by shares, registered in England and Wales, registration number 5239372. The registered office is 43 Bramcote Avenue, Mitcham, Surrey, CR4 4LW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
771 
2,742 
3,513 
At 31 March 2024
771 
2,742 
3,513 
Depreciation
At 1 April 2023
771 
2,742 
3,513 
At 31 March 2024
771 
2,742 
3,513 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,944 
3,953 
- 5 -
SKV Wordwork Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(27)
4,278 
Proposed dividends
21,992 
25,000 
Other creditors
1 
- 
Loans from directors
10,390 
10,466 
Accruals
985 
1,225 
33,341 
40,969 
7
Share capital
2024 
2023 
£ 
£ 
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 (2023: 1).
- 6 -