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SMVSH LTD

Registered Number
14109976
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

SMVSH LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

AHMED, Moshahid
HAQUE, Shaizul
RAHMAN, Hafizur

Registered Address

Unit Ff7
St Johns Market, 29 Jubilee Way
Scunthorpe
DN15 6RB

Registered Number

14109976 (England and Wales)
SMVSH LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0954,555
5,0954,555
Current assets
Cash at bank and on hand2,577109
2,577109
Creditors amounts falling due within one year4(20,551)(8,560)
Net current assets (liabilities)(17,974)(8,451)
Total assets less current liabilities(12,879)(3,896)
Net assets(12,879)(3,896)
Capital and reserves
Called up share capital33
Profit and loss account(12,882)(3,899)
Shareholders' funds(12,879)(3,896)
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2025, and are signed on its behalf by:
AHMED, Moshahid
Director
HAQUE, Shaizul
Director
RAHMAN, Hafizur
Director

Registered Company No. 14109976
SMVSH LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 235,694-5,694
Additions2701,4551,725
At 31 May 245,9641,4557,419
Depreciation and impairment
At 01 June 231,139-1,139
Charge for year1,185-1,185
At 31 May 242,324-2,324
Net book value
At 31 May 243,6401,4555,095
At 31 May 234,555-4,555
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts19,9518,560
Accrued liabilities and deferred income600-
Total20,5518,560
5.Share capital
3 Ordinary Shares