1 December 2023 false Taxfiler 2024.6 SC647156business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6471562023-11-30 SC6471562023-12-012024-11-30 SC647156business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC647156business:FilletedAccounts2023-12-012024-11-30 SC6471562024-11-30 SC647156business:Director12023-12-012024-11-30 SC647156business:Director22023-12-012024-11-30 SC647156business:RegisteredOffice2023-12-012024-11-30 SC6471562023-11-30 SC647156core:WithinOneYear2024-11-30 SC647156core:WithinOneYear2023-11-30 SC647156core:AfterOneYear2024-11-30 SC647156core:AfterOneYear2023-11-30 SC647156core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC647156core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC647156core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC647156core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC647156core:PreviouslyStatedAmount2024-11-30 SC647156core:PreviouslyStatedAmount2023-11-30 SC647156business:SmallEntities2023-12-012024-11-30 SC647156countries:Scotland2023-12-012024-11-30 SC647156core:PlantMachinery2023-12-012024-11-30 SC647156core:FurnitureFittings2023-12-012024-11-30 SC647156core:PlantMachinery2023-11-30 SC647156core:MotorVehicles2023-11-30 SC647156core:FurnitureFittings2023-11-30 SC647156core:PlantMachinery2024-11-30 SC647156core:MotorVehicles2024-11-30 SC647156core:FurnitureFittings2024-11-30 SC647156core:MotorVehicles2023-12-012024-11-30 SC6471562022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC647156 (Scotland)
S.V.A.Y (SCOTLAND) LTD Unaudited accounts for the year ended 30 November 2024
S.V.A.Y (SCOTLAND) LTD Unaudited accounts Contents
Page
- 2 -
S.V.A.Y (SCOTLAND) LTD Company Information for the year ended 30 November 2024
Directors
Sameer Akhtar Viktoria Kazanbijeva
Company Number
SC647156 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
S.V.A.Y (SCOTLAND) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,746 
35,933 
Current assets
Inventories
15,515 
12,412 
Debtors
25,102 
25,855 
Cash at bank and in hand
447 
373 
41,064 
38,640 
Creditors: amounts falling due within one year
(40,002)
(20,629)
Net current assets
1,062 
18,011 
Total assets less current liabilities
29,808 
53,944 
Creditors: amounts falling due after more than one year
(63,218)
(79,167)
Net liabilities
(33,410)
(25,223)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,510)
(25,323)
Shareholders' funds
(33,410)
(25,223)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Sameer Akhtar Director Company Registration No. SC647156
- 4 -
S.V.A.Y (SCOTLAND) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S.V.A.Y (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC647156. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
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.
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
20% reducing balance after first year
Fixtures & fittings
20% reducing balance after first year
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
12,809 
41,617 
4,974 
59,400 
At 30 November 2024
12,809 
41,617 
4,974 
59,400 
Depreciation
At 1 December 2023
6,251 
14,982 
2,234 
23,467 
Charge for the year
1,312 
5,327 
548 
7,187 
At 30 November 2024
7,563 
20,309 
2,782 
30,654 
Net book value
At 30 November 2024
5,246 
21,308 
2,192 
28,746 
At 30 November 2023
6,558 
26,635 
2,740 
35,933 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,102 
25,855 
- 5 -
S.V.A.Y (SCOTLAND) LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
997 
3,846 
Trade creditors
33,154 
14,952 
Taxes and social security
5,851 
1,831 
40,002 
20,629 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,615 
45,983 
Obligations under finance leases and hire purchase contracts
9,055 
15,942 
Loans from directors
16,548 
17,242 
63,218 
79,167 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -