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Registered Number: 08406435


 

 

 

SANVHI LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Rajasekar RAJAMOHAN
Registered Number 08406435
Registered Office 14,Albany Business Centre Ltd
Albany House,Shute End
Wokingham
RG40 1BJ
Accountants Goodwill Accountancy Services Limited
2A,Harcourt Avenue
Manorpark
London
E12 6DG
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 29 February 2024.
Principal activities
Principal activity of the company during the financial year was of combined office administrative and service activities. 
Director
The director who served the company throughout the year was as follows:
Rajasekar RAJAMOHAN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Rajasekar RAJAMOHAN
Director

Date approved: 25 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,681    3,014 
Tangible fixed assets 4 9,375    10,129 
11,056    13,143 
Current assets      
Debtors 5   207 
Cash at bank and in hand 28,073    7,990 
28,073    8,197 
Creditors: amount falling due within one year 6 (25,972)   (27,371)
Net current assets 2,101    (19,174)
 
Total assets less current liabilities 13,157    (6,031)
Creditors: amount falling due after more than one year 7 (7,884)   (2,324)
Net assets 5,273    (8,355)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,173    (8,455)
Shareholders' funds 5,273    (8,355)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 February 2025 and were signed by:


-------------------------------
Rajasekar RAJAMOHAN
Director
3
General Information
SANVHI LTD is a private company, limited by shares, registered in , registration number 08406435, registration address 14,Albany Business Centre Ltd, Albany House,Shute End, Wokingham, RG40 1BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of [5] years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
WDV - 18%
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2023 6,667    6,667 
Additions  
Disposals  
At 29 February 2024 6,667    6,667 
Amortisation
At 01 March 2023 3,653    3,653 
Charge for year 1,333    1,333 
On disposals  
At 29 February 2024 4,986    4,986 
Net book values
At 29 February 2024 1,681    1,681 
At 28 February 2023 3,014    3,014 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 18,398    18,398 
Additions 1,286    1,286 
Disposals  
At 29 February 2024 19,684    19,684 
Depreciation
At 01 March 2023 8,269    8,269 
Charge for year 2,040    2,040 
On disposals  
At 29 February 2024 10,309    10,309 
Net book values
Closing balance as at 29 February 2024 9,375    9,375 
Opening balance as at 01 March 2023 10,129    10,129 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security   207 
  207 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 9,402    19,650 
PAYE & Social Security 18   
Directors' Current Accounts 955   
VAT 15,597    7,721 
25,972    27,371 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 7,884    2,324 
7,884    2,324 

4