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Company Registration No. 11493234 (England and Wales)
SAGAR VYAS WEDDINGS & EVENTS LTD Unaudited accounts for the year ended 31 July 2024
SAGAR VYAS WEDDINGS & EVENTS LTD Unaudited accounts Contents
Page
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SAGAR VYAS WEDDINGS & EVENTS LTD Company Information for the year ended 31 July 2024
Director
Mr Sagar Vyas
Company Number
11493234 (England and Wales)
Registered Office
19 COLLINGS CLOSE LONDON N22 8RL ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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SAGAR VYAS WEDDINGS & EVENTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
- 
Tangible assets
2,166 
2,707 
22,166 
2,707 
Current assets
Cash at bank and in hand
51,752 
53,808 
Creditors: amounts falling due within one year
(48,016)
(31,353)
Net current assets
3,736 
22,455 
Net assets
25,902 
25,162 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,900 
25,160 
Shareholders' funds
25,902 
25,162 
For the year ending 31 July 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 his 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 21 September 2024 and were signed on its behalf by
Mr Sagar Vyas Director Company Registration No. 11493234
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SAGAR VYAS WEDDINGS & EVENTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SAGAR VYAS WEDDINGS & EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11493234. The registered office is 19 COLLINGS CLOSE, LONDON, N22 8RL, ENGLAND.
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:
Computer equipment
20% WDV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Annual amortization of 10% of the total goodwill value over a set period, reducing the carrying value of goodwill on the balance sheet
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
- 
Additions
22,500 
At 31 July 2024
22,500 
Amortisation
At 1 August 2023
- 
Charge for the year
2,500 
At 31 July 2024
2,500 
Net book value
At 31 July 2024
20,000 
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SAGAR VYAS WEDDINGS & EVENTS LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,399 
At 31 July 2024
5,399 
Depreciation
At 1 August 2023
2,692 
Charge for the year
541 
At 31 July 2024
3,233 
Net book value
At 31 July 2024
2,166 
At 31 July 2023
2,707 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,954 
6,353 
Taxes and social security
- 
1,104 
Loans from directors
21,712 
23,596 
Accruals
350 
300 
48,016 
31,353 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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