1 August 2023 false No description of principal activity Taxfiler 2024.6 08607871business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086078712023-07-31 086078712023-08-012024-07-31 08607871business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08607871business:AbridgedAccounts2023-08-012024-07-31 086078712024-07-31 08607871business:Director12023-08-012024-07-31 08607871business:RegisteredOffice2023-08-012024-07-31 086078712023-07-31 08607871core:WithinOneYear2024-07-31 08607871core:WithinOneYear2023-07-31 08607871core:AfterOneYear2024-07-31 08607871core:AfterOneYear2023-07-31 08607871core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08607871core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08607871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08607871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08607871core:PreviouslyStatedAmount2024-07-31 08607871core:PreviouslyStatedAmount2023-07-31 08607871business:SmallEntities2023-08-012024-07-31 08607871countries:EnglandWales2023-08-012024-07-31 08607871core:PlantMachinery2023-08-012024-07-31 08607871core:MotorVehicles2023-08-012024-07-31 08607871core:FurnitureFittings2023-08-012024-07-31 086078712022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08607871 (England and Wales)
SAPORE VERO MANAGEMENT LIMITED FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS for the year ended 31 July 2024
SAPORE VERO MANAGEMENT LIMITED FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS Contents
Page
- 2 -
SAPORE VERO MANAGEMENT LIMITED Company Information for the year ended 31 July 2024
Director
Mr G Le Pera
Company Number
08607871 (England and Wales)
Registered Office
18-20 Crystal Palace Parade London SE19 1UA England
- 3 -
SAPORE VERO MANAGEMENT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
391,605 
394,241 
Current assets
Inventories
13,710 
11,270 
Debtors
76,134 
89,013 
Cash at bank and in hand
35,080 
53,127 
124,924 
153,410 
Creditors: amounts falling due within one year
(274,160)
(241,622)
Net current liabilities
(149,236)
(88,212)
Total assets less current liabilities
242,369 
306,029 
Creditors: amounts falling due after more than one year
(94,899)
(126,060)
Net assets
147,470 
179,969 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
147,462 
179,961 
Shareholders' funds
147,470 
179,969 
For the year ending 31 July 2024 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 year 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 25 April 2025 and were signed on its behalf by
Mr G Le Pera Director Company Registration No. 08607871
- 4 -
SAPORE VERO MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SAPORE VERO MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08607871. The registered office is 18-20 Crystal Palace Parade, London, SE19 1UA, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
454,556 
Additions
3,097 
At 31 July 2024
457,653 
Depreciation
At 1 August 2023
60,315 
Charge for the year
5,733 
At 31 July 2024
66,048 
Net book value
At 31 July 2024
391,605 
At 31 July 2023
394,241 
- 5 -
SAPORE VERO MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Average number of employees
During the year the average number of employees was 13 (2023: 14).
- 6 -