2023-09-012024-08-312024-08-31false12827124SVGO LTD2024-11-0741100iso4217:GBPxbrli:pure128271242023-09-01128271242024-08-31128271242023-09-012024-08-31128271242022-09-01128271242023-08-31128271242022-09-012023-08-3112827124bus:SmallEntities2023-09-012024-08-3112827124bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112827124bus:AbridgedAccounts2023-09-012024-08-3112827124bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112827124core:WithinOneYear2024-08-3112827124core:AfterOneYear2024-08-3112827124core:WithinOneYear2023-08-3112827124core:AfterOneYear2023-08-3112827124core:ShareCapital2024-08-3112827124core:SharePremium2024-08-3112827124core:RevaluationReserve2024-08-3112827124core:OtherReservesSubtotal2024-08-3112827124core:RetainedEarningsAccumulatedLosses2024-08-3112827124core:ShareCapital2023-08-3112827124core:SharePremium2023-08-3112827124core:RevaluationReserve2023-08-3112827124core:OtherReservesSubtotal2023-08-3112827124core:RetainedEarningsAccumulatedLosses2023-08-3112827124core:LandBuildings2024-08-3112827124core:PlantMachinery2024-08-3112827124core:Vehicles2024-08-3112827124core:FurnitureFittings2024-08-3112827124core:OfficeEquipment2024-08-3112827124core:NetGoodwill2024-08-3112827124core:IntangibleAssetsOtherThanGoodwill2024-08-3112827124core:ListedExchangeTraded2024-08-3112827124core:UnlistedNon-exchangeTraded2024-08-3112827124core:LandBuildings2023-08-3112827124core:PlantMachinery2023-08-3112827124core:Vehicles2023-08-3112827124core:FurnitureFittings2023-08-3112827124core:OfficeEquipment2023-08-3112827124core:NetGoodwill2023-08-3112827124core:IntangibleAssetsOtherThanGoodwill2023-08-3112827124core:ListedExchangeTraded2023-08-3112827124core:UnlistedNon-exchangeTraded2023-08-3112827124core:LandBuildings2023-09-012024-08-3112827124core:PlantMachinery2023-09-012024-08-3112827124core:Vehicles2023-09-012024-08-3112827124core:FurnitureFittings2023-09-012024-08-3112827124core:OfficeEquipment2023-09-012024-08-3112827124core:NetGoodwill2023-09-012024-08-3112827124core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112827124core:ListedExchangeTraded2023-09-012024-08-3112827124core:UnlistedNon-exchangeTraded2023-09-012024-08-3112827124core:MoreThanFiveYears2023-09-012024-08-3112827124core:Non-currentFinancialInstruments2024-08-3112827124core:Non-currentFinancialInstruments2023-08-3112827124dpl:CostSales2023-09-012024-08-3112827124dpl:DistributionCosts2023-09-012024-08-3112827124core:LandBuildings2023-09-012024-08-3112827124core:PlantMachinery2023-09-012024-08-3112827124core:Vehicles2023-09-012024-08-3112827124core:FurnitureFittings2023-09-012024-08-3112827124core:OfficeEquipment2023-09-012024-08-3112827124dpl:AdministrativeExpenses2023-09-012024-08-3112827124core:NetGoodwill2023-09-012024-08-3112827124core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112827124dpl:GroupUndertakings2023-09-012024-08-3112827124dpl:ParticipatingInterests2023-09-012024-08-3112827124dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112827124core:ListedExchangeTraded2023-09-012024-08-3112827124dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112827124core:UnlistedNon-exchangeTraded2023-09-012024-08-3112827124dpl:CostSales2022-09-012023-08-3112827124dpl:DistributionCosts2022-09-012023-08-3112827124core:LandBuildings2022-09-012023-08-3112827124core:PlantMachinery2022-09-012023-08-3112827124core:Vehicles2022-09-012023-08-3112827124core:FurnitureFittings2022-09-012023-08-3112827124core:OfficeEquipment2022-09-012023-08-3112827124dpl:AdministrativeExpenses2022-09-012023-08-3112827124core:NetGoodwill2022-09-012023-08-3112827124core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112827124dpl:GroupUndertakings2022-09-012023-08-3112827124dpl:ParticipatingInterests2022-09-012023-08-3112827124dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112827124core:ListedExchangeTraded2022-09-012023-08-3112827124dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112827124core:UnlistedNon-exchangeTraded2022-09-012023-08-3112827124core:NetGoodwill2024-08-3112827124core:IntangibleAssetsOtherThanGoodwill2024-08-3112827124core:LandBuildings2024-08-3112827124core:PlantMachinery2024-08-3112827124core:Vehicles2024-08-3112827124core:FurnitureFittings2024-08-3112827124core:OfficeEquipment2024-08-3112827124core:AfterOneYear2024-08-3112827124core:WithinOneYear2024-08-3112827124core:ListedExchangeTraded2024-08-3112827124core:UnlistedNon-exchangeTraded2024-08-3112827124core:ShareCapital2024-08-3112827124core:SharePremium2024-08-3112827124core:RevaluationReserve2024-08-3112827124core:OtherReservesSubtotal2024-08-3112827124core:RetainedEarningsAccumulatedLosses2024-08-3112827124core:NetGoodwill2023-08-3112827124core:IntangibleAssetsOtherThanGoodwill2023-08-3112827124core:LandBuildings2023-08-3112827124core:PlantMachinery2023-08-3112827124core:Vehicles2023-08-3112827124core:FurnitureFittings2023-08-3112827124core:OfficeEquipment2023-08-3112827124core:AfterOneYear2023-08-3112827124core:WithinOneYear2023-08-3112827124core:Liste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SVGO LTD

Registered Number
12827124
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SVGO LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

SLOBODIANYK, Viktor

Registered Address

31 Hodson Crescent
Orpington
BR5 4BS

Registered Number

12827124 (England and Wales)
SVGO LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3827-
827-
Current assets
Debtors13,4978,518
Cash at bank and on hand15,46616,609
28,96325,127
Creditors amounts falling due within one year(10,091)(15,016)
Net current assets (liabilities)18,87210,111
Total assets less current liabilities19,69910,111
Net assets19,69910,111
Capital and reserves
Called up share capital100100
Profit and loss account19,59910,011
Shareholders' funds19,69910,111
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
SLOBODIANYK, Viktor
Director
Registered Company No. 12827124
SVGO LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
Additions999
At 31 August 24999
Depreciation and impairment
Charge for year172
At 31 August 24172
Net book value
At 31 August 24827
At 31 August 23-