Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2024 14 April 2023 false true No description of principal activity 1 May 2024 15 November 2024 15 November 2024 14800452 Mr Shaun Vinson-Smith Mrs Sally Vinson-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14800452 2024-04-30 14800452 2024-11-15 14800452 2024-05-01 2024-11-15 14800452 frs-core:CurrentFinancialInstruments 2024-11-15 14800452 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-11-15 14800452 frs-bus:FilletedAccounts 2024-05-01 2024-11-15 14800452 frs-bus:Micro-entities 2024-05-01 2024-11-15 14800452 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-11-15 14800452 frs-bus:Director1 2024-05-01 2024-11-15 14800452 frs-bus:Director2 2024-05-01 2024-11-15 14800452 2023-04-13 14800452 2024-04-30 14800452 2023-04-14 2024-04-30 14800452 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14800452
SVS EXTERIOR CLEANING LTD
Unaudited Financial Statements
For the Period 1 May 2024 to 15 November 2024
Chadwick Accountants & Bookkeepers Ltd
Statement of Financial Position
Registered number: 14800452
15 November 2024 30 April 2024
£ £
Fixed assets - 15,134
Current assets - 13,539
Creditors: Amounts Falling Due Within One Year 16,049 (14,988 )
NET CURRENT ASSETS (LIABILITIES) 16,049 (1,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,049 13,685
NET ASSETS 16,049 13,685
CAPITAL AND RESERVES 16,049 13,685

Notes

1. General Information
SVS EXTERIOR CLEANING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14800452 . The registered office is Avon View Offices, 90 High Street, Bidford-on-Avon, Warwickshire, B50 4AF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
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3. Disclosure Note: Company Cessation of Trading
The directors have resolved to cease trading operations and begin the process of closing down the company. The decision has been made in the best interests of all stakeholders, considering the current circumstances and future outlook.
As of 15th November 2024, the company has ceased all trading activities. The financial statements for the year ended 15th November 2024 have been prepared on a basis other than going concern, reflecting the directors' decision to wind down the business.
The directors are committed to an orderly closure process, which includes settling outstanding liabilities, collecting receivables, and distributing remaining assets, if any, in accordance with legal and contractual obligations.
Provisions have been made in these financial statements for all known obligations arising from the cessation of trading and the planned closure, based on the best information available as of the reporting date. The directors will continue to monitor the closure process to ensure all regulatory and statutory requirements are met.
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For the period ending 15 November 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Shaun Vinson-Smith
Director
27/11/2024