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Registered Number: 10377331
England and Wales

 

 

 

SVB CONSULTING SERVICES LTD


Annual Report and Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Sachin Basarkar
Registered Number 10377331
Registered Office 9 Pescall Boulevard
Leicester
LE4 5FJ
Accountants Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
LE10 0TY
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Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 September 2023.
Principal activities
Principal activity of the company during the financial year was of Information technology consultancy activities.
Director
The director who served the company throughout the year was as follows:
Sachin Basarkar
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Sachin Basarkar
Director

Date approved: 29 July 2024
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Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 360    360 
Cash at bank and in hand 25    25 
385    385 
Creditors: amount falling due within one year 4 (1,576)   (1,020)
Net current liabilities (1,191)   (635)
 
Total assets less current liabilities (1,191)   (635)
Net liabilities (1,191)   (635)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,192)   (636)
Shareholders' funds (1,191)   (635)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Sachin Basarkar
Director
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General Information
SVB Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10377331, registration address 9 Pescall Boulevard, Leicester, LE4 5FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes, the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 360    360 
360    360 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 400    400 
Other Creditors 1,176    620 
1,576    1,020 

5.

Transactions with related parties

As at 30 September 2023, remuneration of £nil was paid to the director S Basarkar. The director is the only key management personnel of the Company.
Included within Creditors: loans from directors (within one year) is a loan of £1,176 owed to S Basarkar. The loan is interest free and repayable on demand.

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