2023-04-01 SC636429 2024-03-31 SC636429 2023-04-01 2024-03-31 SC636429 2023-03-31 SC636429 2022-04-01 2023-03-31 SC636429 uk-core:WithinOneYear 2023-03-31 SC636429 uk-core:WithinOneYear 2024-03-31 SC636429 uk-core:ShareCapital 2024-03-31 SC636429 uk-core:ShareCapital 2023-03-31 SC636429 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC636429 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC636429 uk-bus:Director1 2023-04-01 2024-03-31 SC636429 uk-core:CommercialMotorVehicles 2023-03-31 SC636429 uk-core:OfficeEquipment 2023-03-31 SC636429 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 SC636429 uk-core:OfficeEquipment 2024-03-31 SC636429 uk-core:CommercialMotorVehicles 2024-03-31 SC636429 uk-core:OfficeEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC636429 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC636429 uk-bus:FRS102 2023-04-01 2024-03-31 SC636429 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC636429 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Salvona Geoservices Ltd
Registered Number:SC636429
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Salvona Geoservices Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC636429
As at 31 March 2024
Salvona Geoservices Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,769
450
2
9,769
450
Current assets
Trade and other receivables
5,906
7,448
3
9,709
Cash and cash equivalents
873
8,321
15,615
Trade and other payables: amounts falling due within one year
(14,445)
(12,981)
4
1,170
(4,660)
Net current liabilities
Total assets less current liabilities
5,109
1,620
5,109
Net assets
1,620
Capital and reserves
Called up share capital
9
9
Retained earnings
5,100
1,611
5,109
1,620
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aron Salvona Director
These financial statements were approved and authorised for issue by the Board on 14 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Salvona Geoservices Ltd
Notes to the Financial Statements
Statutory Information
Salvona Geoservices Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC636429.
Registered address:
6 Dechmont Gardens
Blantyre
Glasgow
Scotland
G72 9LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 April 2023
1,352
-
1,352
11,538
11,300
238
Additions
At 31 March 2024
1,590
11,300
12,890
Provision for depreciation and impairment
At 01 April 2023
902
-
902
Charge for year
2,219
1,883
336
At 31 March 2024
3,121
1,883
1,238
At 31 March 2024
Net book value
352
9,417
9,769
At 31 March 2023
450
-
450
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,448
5,906
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5
For the year ended 31 March 2024
Salvona Geoservices Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,959
6,594
Other creditors
8,022
7,851
12,981
14,445
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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