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Company Registration No. 09423811 (England and Wales)
Svaha Agency ltd Unaudited accounts for the year ended 29 February 2024
Svaha Agency ltd Unaudited accounts Contents
Page
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Svaha Agency ltd Company Information for the year ended 29 February 2024
Director
Irina Sitnikova
Company Number
09423811 (England and Wales)
Registered Office
17-21 GEORGE STREET SOUTH CROYDON SURREY CR01LA ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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Svaha Agency ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,900 
15,496 
Cash at bank and in hand
7,988 
7,075 
33,888 
22,571 
Creditors: amounts falling due within one year
(11,525)
(2,397)
Net current assets
22,363 
20,174 
Total assets less current liabilities
22,363 
20,174 
Creditors: amounts falling due after more than one year
(18,381)
(18,868)
Net assets
3,982 
1,306 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,982 
306 
Shareholders' funds
3,982 
1,306 
For the year ending 29 February 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 her 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 29 November 2024 and were signed on its behalf by
Irina Sitnikova Director Company Registration No. 09423811
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Svaha Agency ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Svaha Agency ltd is a private company, limited by shares, registered in England and Wales, registration number 09423811. The registered office is 17-21 GEORGE STREET, SOUTH CROYDON, SURREY, CR01LA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,046 
Other debtors
- 
14,450 
- 
15,496 
Amounts falling due after more than one year
Trade debtors
11,450 
- 
Other debtors
14,450 
- 
25,900 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,025 
397 
Other creditors
10,500 
2,000 
11,525 
2,397 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,381 
18,868 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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