Company Registration No. 13693677 (England and Wales)
SOUVIK PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 31 October 2024
SOUVIK PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
SOUVIK PROPERTY MANAGEMENT LTD
Company Information
for the year ended 31 October 2024
Directors
DAS, Souvik
BINTI ABDUL BHARI, Sajitha
Company Number
13693677 (England and Wales)
Registered Office
31 YORK GARDENS
WOODFORD
STOCKPORT
SK7 1GD
UNITED KINGDOM
SOUVIK PROPERTY MANAGEMENT LTD
Statement of financial position
as at 31 October 2024
Tangible assets
360,628
120,000
Cash at bank and in hand
2,457
3,496
Net current assets
2,457
3,496
Total assets less current liabilities
363,085
123,496
Creditors: amounts falling due after more than one year
(369,346)
(127,128)
Net liabilities
(6,261)
(3,632)
Called up share capital
200
200
Profit and loss account
(6,461)
(3,832)
Shareholders' funds
(6,261)
(3,632)
For the year ending 31 October 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
DAS, Souvik
Director
Company Registration No. 13693677
SOUVIK PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2024
SOUVIK PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13693677. The registered office is 31 YORK GARDENS, WOODFORD, STOCKPORT, SK7 1GD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 November 2023
120,000
At 31 October 2024
360,628
At 31 October 2024
360,628
At 31 October 2023
120,000
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
105,588
40,312
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).