SVI LIMITED

Company Registration Number:
SC193865 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SVI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SVI LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: The Bank House
Market Terrace
Strichen
Aberdeenshire
GB-SCT
AB43 6TS
Company Registration Number: SC193865 (Scotland)

SVI LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 3,350 3,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,769 ) ( 5,850 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,419 ) ( 2,500 )

SVI LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 102 18
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,968 ) ( 7,463 )
Net current assets (liabilities): ( 12,866 ) ( 7,445 )
Total assets less current liabilities: ( 12,866 ) ( 7,445 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 12,866 ) ( 7,445 )
Capital and reserves: ( 12,866 ) ( 7,445 )

SVI LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Kris McMullan
Status: Director

The notes form part of these financial statements

SVI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

SVI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No