SAROV LIMITED

Company Registration Number:
08506995 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SAROV LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SAROV LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Petar Sarov
Registered office: 4
Albert Close
Hucknall
Nottingham
England
NG15 7UZ
Company Registration Number: 08506995 (England and Wales)

SAROV LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,687 9,990
Cash at bank and in hand: 34,137 40,027
Total current assets: 38,824 50,017
Creditors: amounts falling due within one year: 6 ( 1,038 ) ( 2,658 )
Net current assets (liabilities): 37,786 47,359
Total assets less current liabilities: 37,786 47,359
Creditors: amounts falling due after more than one year: 7 ( 3,643 ) ( 8,283 )
Total net assets (liabilities): 34,143 39,076

The notes form part of these financial statements

SAROV LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,142 39,075
Shareholders funds: 34,143 39,076

For the year ending 30 April 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.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Petar Sarov
Status: Director

The notes form part of these financial statements

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,800 0

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,687 9,990
Total 4,687 9,990

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 438 2,658
Accruals and deferred income 600
Total 1,038 2,658

SAROV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,643 8,283
Total 3,643 8,283