1 April 2024 false No description of principal activity Taxfiler 2024.6 11915026 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11915026 2024-03-31 11915026 2024-04-01 2025-03-31 11915026 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11915026 business:FilletedAccounts 2024-04-01 2025-03-31 11915026 2025-03-31 11915026 business:Director1 2024-04-01 2025-03-31 11915026 business:RegisteredOffice 2024-04-01 2025-03-31 11915026 2024-03-31 11915026 core:WithinOneYear 2025-03-31 11915026 core:WithinOneYear 2024-03-31 11915026 core:AfterOneYear 2025-03-31 11915026 core:AfterOneYear 2024-03-31 11915026 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11915026 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11915026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11915026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11915026 core:PreviouslyStatedAmount 2025-03-31 11915026 core:PreviouslyStatedAmount 2024-03-31 11915026 business:SmallEntities 2024-04-01 2025-03-31 11915026 countries:EnglandWales 2024-04-01 2025-03-31 11915026 core:MotorVehicles 2024-03-31 11915026 core:MotorVehicles 2025-03-31 11915026 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11915026 (England and Wales)
SOVEA SERVICES LTD Unaudited accounts for the year ended 31 March 2025
SOVEA SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOVEA SERVICES LTD Company Information for the year ended 31 March 2025
Director
SOVEA DINU VIOREL
Company Number
11915026 (England and Wales)
Registered Office
2 Fallowfield Stanmore HA7 3DF
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SOVEA SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
34,189
46,994
Cash at bank and in hand
4,005
1,081
38,194
48,075
Creditors: amounts falling due within one year
6
(19,649)
(11,503)
Net current assets
18,545
36,572
Total assets less current liabilities
18,545
36,572
Creditors: amounts falling due after more than one year
7
(13,333)
(23,333)
Net assets
5,212
13,239
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,211
13,238
Shareholders' funds
5,212
13,239
For the year 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.
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 6 March 2026 and were signed on its behalf by
SOVEA DINU VIOREL Director Company Registration No. 11915026
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SOVEA SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SOVEA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11915026. The registered office is 2 Fallowfield, Stanmore, HA7 3DF.
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: straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
4,200
At 31 March 2025
4,200
Depreciation
At 1 April 2024
4,200
At 31 March 2025
4,200
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
34,189
46,994
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SOVEA SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,592
-
Taxes and social security
17,057
11,503
19,649
11,503
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,333
23,333
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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