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Company Registration No. 09555478 (England and Wales)
SVG Projects Limited Unaudited accounts for the year ended 30 April 2024
SVG Projects Limited Unaudited accounts Contents
Page
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SVG Projects Limited Company Information for the year ended 30 April 2024
Director
Sunita Vanraj Godhania
Company Number
09555478 (England and Wales)
Registered Office
Featherstone House High Street Rochester Kent ME1 1DQ
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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SVG Projects Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,190 
4,061 
Current assets
Debtors
176 
13,599 
Cash at bank and in hand
3,805 
3,034 
3,981 
16,633 
Creditors: amounts falling due within one year
(7,119)
(9,344)
Net current (liabilities)/assets
(3,138)
7,289 
Net assets
2,052 
11,350 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,952 
11,250 
Shareholders' funds
2,052 
11,350 
For the year ending 30 April 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 17 January 2025 and were signed on its behalf by
Sunita Vanraj Godhania Director Company Registration No. 09555478
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SVG Projects Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SVG Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09555478. The registered office is Featherstone House, High Street, Rochester, Kent, ME1 1DQ.
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:
Fixtures & fittings
25% per annum on written down balance
Computer equipment
25% per annum on written down balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,229 
5,826 
8,055 
Additions
- 
2,859 
2,859 
At 30 April 2024
2,229 
8,685 
10,914 
Depreciation
At 1 May 2023
1,090 
2,904 
3,994 
Charge for the year
285 
1,445 
1,730 
At 30 April 2024
1,375 
4,349 
5,724 
Net book value
At 30 April 2024
854 
4,336 
5,190 
At 30 April 2023
1,139 
2,922 
4,061 
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SVG Projects Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,599 
Other debtors
176 
- 
176 
13,599 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
614 
176 
Taxes and social security
4,173 
7,308 
Loans from directors
1,853 
1,422 
Accruals
479 
438 
7,119 
9,344 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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