1 July 2024 false No description of principal activity Taxfiler 2024.6 12694531business:PrivateLimitedCompanyLtd2024-07-012024-11-30 126945312024-06-30 126945312024-07-012024-11-30 12694531business:AuditExemptWithAccountantsReport2024-07-012024-11-30 12694531business:AbridgedAccounts2024-07-012024-11-30 126945312024-11-30 12694531business:Director12024-07-012024-11-30 12694531business:RegisteredOffice2024-07-012024-11-30 126945312024-06-30 12694531core:WithinOneYear2024-11-30 12694531core:WithinOneYear2024-06-30 12694531core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12694531core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12694531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12694531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12694531core:PreviouslyStatedAmount2024-11-30 12694531core:PreviouslyStatedAmount2024-06-30 12694531business:SmallEntities2024-07-012024-11-30 12694531countries:EnglandWales2024-07-012024-11-30 12694531core:MotorVehicles2024-07-012024-11-30 12694531core:FurnitureFittings2024-07-012024-11-30 12694531core:ComputerEquipment2024-07-012024-11-30 12694531business:OrdinaryShareClass12024-07-012024-11-30 12694531business:OrdinaryShareClass12023-07-012024-06-30 126945312023-07-012024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12694531 (England and Wales)
SV GLAMOUR GRUP LTD Unaudited accounts for the period from 1 July 2024 to 30 November 2024
SV GLAMOUR GRUP LTD Unaudited accounts Contents
Page
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SV GLAMOUR GRUP LTD Company Information for the period from 1 July 2024 to 30 November 2024
Director
Igor Jalbu
Company Number
12694531 (England and Wales)
Registered Office
31 GLENWOOD CLOSE HARROW HA1 2QN ENGLAND
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
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SV GLAMOUR GRUP LTD Statement of financial position as at 30 November 2024
30/11/2024 
30/06/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,890 
Current assets
Debtors
(8,298)
- 
Cash at bank and in hand
- 
53 
(8,298)
53 
Creditors: amounts falling due within one year
- 
(3,523)
Net current liabilities
(8,298)
(3,470)
Net (liabilities)/assets
(8,298)
420 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,299)
419 
Shareholders' funds
(8,298)
420 
For the period ending 30 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 December 2024 and were signed on its behalf by
Igor Jalbu Director Company Registration No. 12694531
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SV GLAMOUR GRUP LTD Notes to the Accounts for the period from 1 July 2024 to 30 November 2024
1
Statutory information
SV GLAMOUR GRUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12694531. The registered office is 31 GLENWOOD CLOSE, HARROW, HA1 2QN, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
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:
Motor vehicles
20% - Straight Line
Fixtures & fittings
25% - Straight Line
Computer equipment
25% - Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2024
7,498 
Disposals
(7,498)
At 30 November 2024
- 
Depreciation
At 1 July 2024
3,608 
On disposals
(3,608)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 June 2024
3,890 
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SV GLAMOUR GRUP LTD Notes to the Accounts for the period from 1 July 2024 to 30 November 2024
5
Share capital
30/11/2024 
30/06/2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the period the average number of employees was 2 (30/06/2024: 2).
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