1 May 2023 false No description of principal activity Taxfiler 2024.6 10704513business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107045132023-04-30 107045132023-05-012024-04-30 10704513business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10704513business:FilletedAccounts2023-05-012024-04-30 107045132024-04-30 10704513business:Director12023-05-012024-04-30 107045132023-04-30 10704513core:WithinOneYear2024-04-30 10704513core:WithinOneYear2023-04-30 10704513core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10704513core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10704513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10704513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10704513core:PreviouslyStatedAmount2024-04-30 10704513core:PreviouslyStatedAmount2023-04-30 10704513business:SmallEntities2023-05-012024-04-30 10704513countries:EnglandWales2023-05-012024-04-30 10704513core:ComputerEquipment2023-05-012024-04-30 10704513core:ComputerEquipment2023-04-30 10704513core:ComputerEquipment2024-04-30 107045132022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10704513 (England and Wales)
S&v Design Ltd Unaudited accounts for the year ended 30 April 2024
S&v Design Ltd Unaudited accounts Contents
Page
- 2 -
S&v Design Ltd Company Information for the year ended 30 April 2024
Director
Simon David Stevens
Company Number
10704513 (England and Wales)
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S&v Design Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
315 
- 
Current assets
Debtors
10,205 
330 
Cash at bank and in hand
3,829 
5,806 
14,034 
6,136 
Creditors: amounts falling due within one year
(6,291)
(8,071)
Net current assets/(liabilities)
7,743 
(1,935)
Net assets/(liabilities)
8,058 
(1,935)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,057 
(1,936)
Shareholders' funds
8,058 
(1,935)
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 his 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 20 January 2025 and were signed on its behalf by
Simon David Stevens Director Company Registration No. 10704513
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S&v Design Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
S&v Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10704513.
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:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,643 
Additions
352 
At 30 April 2024
8,995 
Depreciation
At 1 May 2023
8,643 
Charge for the year
37 
At 30 April 2024
8,680 
Net book value
At 30 April 2024
315 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,205 
- 
Accrued income and prepayments
- 
330 
10,205 
330 
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S&v Design Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
142 
390 
Taxes and social security
4,349 
5,881 
Accruals
1,800 
1,800 
6,291 
8,071 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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