Svengali Operations Limited 04405713 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other Entertainment Activities Digita Accounts Production Advanced 6.30.9574.0 true 04405713 2023-04-01 2024-03-31 04405713 2024-03-31 04405713 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04405713 bus:Micro-entities 2023-04-01 2024-03-31 04405713 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04405713 bus:FullAccounts 2023-04-01 2024-03-31 04405713 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04405713 bus:RegisteredOffice 2023-04-01 2024-03-31 04405713 bus:Director3 2023-04-01 2024-03-31 04405713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04405713 countries:England 2023-04-01 2024-03-31 04405713 2022-04-01 2023-03-31 04405713 2023-03-31 04405713 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04405713

Svengali Operations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Svengali Operations Limited

(Registration number: 04405713)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

251

335

Current assets

133,593

109,016

Prepayments and accrued income

-

4,650

Creditors: Amounts falling due within one year

(24,772)

(20,343)

Net current assets

108,821

93,323

Total assets less current liabilities

109,072

93,658

Accruals and deferred income

(1,437)

(1,425)

 

107,635

92,233

Capital and reserves

107,635

92,233

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Svengali Operations Limited

(Registration number: 04405713)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Steev Adam Arnold
Director