Registered number
08896826
SV Lloyd Software Limited
Unaudited Filleted Accounts
28 February 2023
SV Lloyd Software Limited
Registered number: 08896826
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 154,647 180,309
Creditors: amounts falling due within one year (27,064) (49,148)
Net current assets 127,583 131,161
Total assets less current liabilities 127,583 131,161
Net assets 127,583 131,161
Capital and reserves 127,583 131,161
Number Number
Average number of employees 1 1
At the year end, the directors loan account was overdrawn by £79,251 (2022: £79,445). Interest has been charges using HMRC's official rate of interest. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Redditch, B98 8LG.
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 member has 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.
S Lloyd
Director
Approved by the board on 21 May 2024
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