1 August 2023 false No description of principal activity Taxfiler 2024.6 11460732business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114607322023-07-31 114607322023-08-012024-07-31 11460732business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11460732business:FilletedAccounts2023-08-012024-07-31 114607322024-07-31 11460732business:Director12023-08-012024-07-31 11460732business:RegisteredOffice2023-08-012024-07-31 114607322023-07-31 11460732core:WithinOneYear2024-07-31 11460732core:WithinOneYear2023-07-31 11460732core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11460732core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11460732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11460732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11460732core:PreviouslyStatedAmount2024-07-31 11460732core:PreviouslyStatedAmount2023-07-31 11460732business:SmallEntities2023-08-012024-07-31 11460732countries:EnglandWales2023-08-012024-07-31 114607322022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11460732 (England and Wales)
SFAM DEV LTD Unaudited accounts for the year ended 31 July 2024
SFAM DEV LTD Unaudited accounts Contents
Page
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SFAM DEV LTD Company Information for the year ended 31 July 2024
Director
Wilhelm Sawicki
Company Number
11460732 (England and Wales)
Registered Office
8 LOMBARD ROAD, LOMBARD BUSINESS PARK UNIT 008 LONDON SW19 3TZ UNITED KINGDOM
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SFAM DEV LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,199 
- 
Cash at bank and in hand
26,080 
2,489 
44,279 
2,489 
Creditors: amounts falling due within one year
(25,499)
(8,703)
Net current assets/(liabilities)
18,780 
(6,214)
Net assets/(liabilities)
18,780 
(6,214)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,779 
(6,215)
Shareholders' funds
18,780 
(6,214)
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.
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 28 April 2025 and were signed on its behalf by
Wilhelm Sawicki Director Company Registration No. 11460732
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SFAM DEV LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SFAM DEV LTD is a private company, limited by shares, registered in England and Wales, registration number 11460732. The registered office is 8 LOMBARD ROAD, LOMBARD BUSINESS PARK, UNIT 008, LONDON, SW19 3TZ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,199 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,499 
3,849 
Trade creditors
- 
4,854 
25,499 
8,703 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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