SAVU MMA LTD

Company Registration Number:
10876592 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SAVU MMA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SAVU MMA LTD

Company Information

for the Period Ended 31 July 2024




Director: MR MIHAIL SAVU
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 10876592 (England and Wales)

SAVU MMA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
MR MIHAIL SAVU
01 August 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: MR MIHAIL SAVU
Status: Director

SAVU MMA LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,933 26,591
Total fixed assets: 23,933 26,591
Current assets
Debtors: 5 8,987 10,492
Cash at bank and in hand: 45,666 47,174
Total current assets: 54,653 57,666
Creditors: amounts falling due within one year: 6 ( 200 ) ( 300 )
Net current assets (liabilities): 54,453 57,366
Total assets less current liabilities: 78,386 83,957
Creditors: amounts falling due after more than one year: 7 ( 78,383 ) ( 83,954 )
Total net assets (liabilities): 3 3

The notes form part of these financial statements

SAVU MMA LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Shareholders funds: 3 3

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: MR MIHAIL SAVU
Status: Director

The notes form part of these financial statements

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of all income from business services less VAT and discounts received.

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2023 1,582 25,009 26,591
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 1,582 25,009 26,591
Depreciation
At 01 August 2023 - - -
Charge for year 158 2,500 2,658
On disposals - - -
Other adjustments - - -
At 31 July 2024 158 2,500 2,658
Net book value
At 31 July 2024 1,424 22,509 23,933
At 31 July 2023 1,582 25,009 26,591

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,425 4,978
Other debtors 4,562 5,514
Total 8,987 10,492

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6
Other creditors 200 294
Total 200 300

SAVU MMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 78,383 83,954
Total 78,383 83,954