26 February 2024 false No description of principal activity Taxfiler 2024.6 15491389business:PrivateLimitedCompanyLtd2024-02-262025-03-31 154913892024-02-25 154913892024-02-262025-03-31 15491389business:AuditExempt-NoAccountantsReport2024-02-262025-03-31 15491389business:AbridgedAccounts2024-02-262025-03-31 154913892025-03-31 15491389business:Director12024-02-262025-03-31 15491389business:RegisteredOffice2024-02-262025-03-31 15491389core:WithinOneYear2025-03-31 15491389core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15491389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15491389core:PreviouslyStatedAmount2025-03-31 15491389business:SmallEntities2024-02-262025-03-31 15491389countries:EnglandWales2024-02-262025-03-31 15491389core:ComputerEquipment2024-02-262025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15491389 (England and Wales)
Savybie Ltd Unaudited accounts for the period from 26 February 2024 to 31 March 2025
Savybie Ltd Unaudited accounts Contents
Page
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Savybie Ltd Company Information for the period from 26 February 2024 to 31 March 2025
Director
Guillaume Georges Lucien Lombard
Company Number
15491389 (England and Wales)
Registered Office
54 Sandy Hill Road London London SE18 7AZ England
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Savybie Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
167 
Current assets
Debtors
30,390 
Cash at bank and in hand
33,643 
64,033 
Creditors: amounts falling due within one year
(31,989)
Net current assets
32,044 
Total assets less current liabilities
32,211 
Provisions for liabilities
Deferred tax
(40)
Net assets
32,171 
Capital and reserves
Called up share capital
20 
Profit and loss account
32,151 
Shareholders' funds
32,171 
For the period ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 1 April 2025 and were signed on its behalf by
Guillaume Georges Lucien Lombard Director Company Registration No. 15491389
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Savybie Ltd Notes to the Accounts for the period from 26 February 2024 to 31 March 2025
1
Statutory information
Savybie Ltd is a private company, limited by shares, registered in England and Wales, registration number 15491389. The registered office is 54 Sandy Hill Road, London, London, SE18 7AZ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Savybie Ltd Notes to the Accounts for the period from 26 February 2024 to 31 March 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 26 February 2024
- 
Additions
502 
At 31 March 2025
502 
Depreciation
Charge for the period
335 
At 31 March 2025
335 
Net book value
At 31 March 2025
167 
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr G Lombard was £344, a movement of £344 from the £nil owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the period the average number of employees was 1.
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