1 February 2023 false No description of principal activity Taxfiler 2024.5 12391488business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123914882023-01-31 123914882023-02-012024-01-31 12391488business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12391488business:FilletedAccounts2023-02-012024-01-31 123914882024-01-31 12391488business:Director12023-02-012024-01-31 12391488business:RegisteredOffice2023-02-012024-01-31 123914882023-01-31 12391488core:WithinOneYear2024-01-31 12391488core:WithinOneYear2023-01-31 12391488core:AfterOneYear2024-01-31 12391488core:AfterOneYear2023-01-31 12391488countries:EnglandWales2023-02-012024-01-31 123914882022-02-012023-01-31 12391488business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12391488 (England and Wales)
S.E.V. DELIVERY LTD Unaudited accounts for the year ended 31 January 2024
S.E.V. DELIVERY LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
S.E.V. DELIVERY LTD Company Information for the year ended 31 January 2024
Director
SILVIU CRISTINEL CONSTANTIN
Company Number
12391488 (England and Wales)
Registered Office
FLAT 1 MILES LODGE 12 BUCKINGHAM ROAD HARROW LONDON HA1 4SJ ENGLAND
Accountants
DL Accountants Ltd UNIT 12 MORRISON YARD 551A HIGH ROAD TOTTENHAM ENGLAND N17 6SB
- 3 -
S.E.V. DELIVERY LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
34,366 
35,991 
Current assets
3,074 
7,039 
Creditors: amounts falling due within one year
(1,708)
565 
Net current assets
1,366 
7,604 
Total assets less current liabilities
35,732 
43,595 
Creditors: amounts falling due after more than one year
(32,010)
(41,660)
Accruals and deferred income
- 
(1,500)
Net assets
3,722 
435 
Capital and reserves
3,722 
435 
NOTES TO THE ACCOUNTS
1 Statutory information
S.E.V. DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12391488. The registered office is FLAT 1 MILES LODGE 12 BUCKINGHAM ROAD, HARROW, LONDON, HA1 4SJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 January 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 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.
Approved by the board on 29 October 2024
SILVIU CRISTINEL CONSTANTIN Director Company Registration No. 12391488
- 4 -