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Company Registration No. 14146004 (England and Wales)
Sv Training Limited Unaudited accounts for the year ended 30 June 2024
Sv Training Limited Unaudited accounts Contents
Page
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Sv Training Limited Company Information for the year ended 30 June 2024
Director
Mr J Hinchliffe
Company Number
14146004 (England and Wales)
Registered Office
TRANQUIL COTTAGE BROAD STREET SUTTON VALENCE MAIDSTONE ME17 3AJ ENGLAND
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Sv Training Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
272 
- 
Current assets
Debtors
3,086 
6,771 
Cash at bank and in hand
8,997 
7,566 
12,083 
14,337 
Creditors: amounts falling due within one year
(13,542)
(14,264)
Net current (liabilities)/assets
(1,459)
73 
Net (liabilities)/assets
(1,187)
73 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,189)
71 
Shareholders' funds
(1,187)
73 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Mr J Hinchliffe Director Company Registration No. 14146004
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Sv Training Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sv Training Limited is a private company, limited by shares, registered in England and Wales, registration number 14146004. The registered office is TRANQUIL COTTAGE BROAD STREET, SUTTON VALENCE, MAIDSTONE, ME17 3AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
363 
At 30 June 2024
363 
Depreciation
Charge for the year
91 
At 30 June 2024
91 
Net book value
At 30 June 2024
272 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,086 
6,771 
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Sv Training Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,819 
2,953 
Taxes and social security
6,088 
7,223 
Other creditors
2,176 
4,781 
Loans from directors
1,459 
(693)
13,542 
14,264 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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