SEMKOVI LTD

Company Registration Number:
09218638 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SEMKOVI LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SEMKOVI LTD

Company Information

for the Period Ended 30 September 2024




Director: Ivaylo Semkov
Irina Semkova
Registered office: 4 Grosvenor Court
Brighton Road
Sutton
England
SM2 5BL
Company Registration Number: 09218638 (England and Wales)

SEMKOVI LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,589 7,544
Cash at bank and in hand: 8,688 6,327
Total current assets: 15,277 13,871
Creditors: amounts falling due within one year: 6 ( 3,124 ) ( 3,881 )
Net current assets (liabilities): 12,153 9,990
Total assets less current liabilities: 12,153 9,990
Creditors: amounts falling due after more than one year: 7 ( 3,119 ) ( 4,880 )
Total net assets (liabilities): 9,034 5,110

The notes form part of these financial statements

SEMKOVI LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,934 5,010
Shareholders funds: 9,034 5,110

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Ivaylo Semkov
Status: Director

The notes form part of these financial statements

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,814 12,000

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,589 7,544
Total 6,589 7,544

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,284 3,028
Accruals and deferred income 840 853
Total 3,124 3,881

SEMKOVI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,119 4,880
Total 3,119 4,880