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Company Registration No. 13957229 (England and Wales)
Sevdogg Ltd Unaudited accounts for the year ended 31 March 2024
Sevdogg Ltd Unaudited accounts Contents
Page
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Sevdogg Ltd Company Information for the year ended 31 March 2024
Director
Meng Fu
Company Number
13957229 (England and Wales)
Registered Office
Office 2.03 385-389 Oxford Street London W1C 2NB
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Sevdogg Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Inventories
248,652 
66,152 
Debtors
214,494 
77,493 
Cash at bank and in hand
4,147 
6 
467,293 
143,651 
Creditors: amounts falling due within one year
(452,138)
(135,490)
Net current assets
15,155 
8,161 
Net assets
15,157 
8,163 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,155 
8,161 
Shareholders' funds
15,157 
8,163 
For the year ending 31 March 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 14 January 2025 and were signed on its behalf by
Meng Fu Director Company Registration No. 13957229
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Sevdogg Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sevdogg Ltd is a private company, limited by shares, registered in England and Wales, registration number 13957229. The registered office is Office 2.03, 385-389 Oxford Street, London, W1C 2NB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
63,581 
67,986 
Trade debtors
145,211 
9,507 
Accrued income and prepayments
1,900 
- 
Other debtors
3,802 
- 
214,494 
77,493 
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Sevdogg Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
313,262 
90,428 
Taxes and social security
2,788 
1,915 
Other creditors
5,850 
- 
Loans from directors
129,918 
42,152 
Accruals
320 
995 
452,138 
135,490 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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