Registered number
14221445
Somvai Limited
Filleted Accounts
31 July 2024
Somvai Limited
Registered number: 14221445
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid 8 -
Fixed assets 11,625 4,875
Current assets 42,353 349
Creditors: amounts falling due within one year (76,206) (10,662)
Net current liabilities (33,853) (10,313)
Total assets less current liabilities (22,220) (5,438)
Accruals and deferred income (72) -
Net liabilities (22,292) (5,438)
Capital and reserves (22,292) (5,438)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 Speel
Director
Approved by the board on 9 October 2024
Somvai Limited 14221445 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 S Speel No description of principal activity 14221445 2022-07-07 2023-07-31 14221445 core:WithinOneYear 2023-07-31 14221445 2023-08-01 2024-07-31 14221445 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14221445 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14221445 countries:England 2023-08-01 2024-07-31 14221445 bus:Director40 2023-08-01 2024-07-31 14221445 bus:Micro-entities 2023-08-01 2024-07-31 14221445 bus:FilletedAccounts 2023-08-01 2024-07-31 14221445 2024-07-31 14221445 core:WithinOneYear 2024-07-31 14221445 2023-07-31 iso4217:GBP xbrli:pure