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Registered number: 07481621

LVOV SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LVOV SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Orest BILYI
REGISTERED OFFICE
9 Sandown Road
Stevenage
Hertfordshire
SG1 5SD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07481621
BANKERS
HSBC
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LVOV SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LVOV SERVICES LIMITED

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets355,97628,341
CURRENT ASSETS
Debtors4163,690129,677
Cash at bank and in hand688,290503,484
851,980633,161
CREDITORS: Amounts falling due within one year5147,45147,813
NET CURRENT ASSETS704,529585,348
TOTAL ASSETS LESS CURRENT LIABILITIES760,505613,689
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account760,504613,688
SHAREHOLDERS' FUNDS760,505613,689
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
Orest BILYI
Director

LVOV SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 8%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202328,34128,341
Additions39,32239,322
At 31/01/202467,66367,663
Depreciation
For the year11,68711,687
At 31/01/202411,68711,687
Net Book Amounts
At 31/01/202455,97655,976
At 31/01/202328,34128,341

LVOV SERVICES LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors157,310117,424
VAT6,38012,253
163,690129,677
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors81,9544,892
Taxation and social security65,49742,921
147,45147,813
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each