1 October 2021 false No description of principal activity Taxfiler 2023.9 09797986business:PrivateLimitedCompanyLtd2021-10-012022-09-30 097979862021-09-30 097979862021-10-012022-09-30 09797986business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 09797986business:FilletedAccounts2021-10-012022-09-30 097979862022-09-30 09797986business:Director12021-10-012022-09-30 09797986business:RegisteredOffice2021-10-012022-09-30 097979862021-09-30 09797986core:AfterOneYear2022-09-30 09797986core:AfterOneYear2021-09-30 09797986core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09797986core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 09797986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09797986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 09797986core:PreviouslyStatedAmount2022-09-30 09797986core:PreviouslyStatedAmount2021-09-30 09797986business:SmallEntities2021-10-012022-09-30 09797986countries:EnglandWales2021-10-012022-09-30 09797986core:ComputerEquipment2021-10-012022-09-30 09797986core:PlantMachinery2021-09-30 09797986core:PlantMachinery2022-09-30 09797986core:PlantMachinery2021-10-012022-09-30 09797986business:OrdinaryShareClass12021-10-012022-09-30 09797986business:OrdinaryShareClass12020-10-012021-09-30 097979862020-10-012021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09797986 (England and Wales)
SERVO SERVICES INC LIMITED Unaudited accounts for the year ended 30 September 2022
SERVO SERVICES INC LIMITED Unaudited accounts Contents
Page
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SERVO SERVICES INC LIMITED Company Information for the year ended 30 September 2022
Director
IBE, Romanus Uzodinma
Company Number
09797986 (England and Wales)
Registered Office
49 CLIFTONVILLE COURT NORTHAMPTON NN1 5BZ ENGLAND
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SERVO SERVICES INC LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
300 
Current assets
Debtors
21,825 
21,253 
Cash at bank and in hand
- 
422 
21,825 
21,675 
Net current assets
21,825 
21,675 
Total assets less current liabilities
21,975 
21,975 
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net liabilities
(3,025)
(3,025)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(4,025)
(4,025)
Shareholders' funds
(3,025)
(3,025)
For the year ending 30 September 2022 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 her 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 30 September 2023 and were signed on its behalf by
IBE, Romanus Uzodinma Director Company Registration No. 09797986
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SERVO SERVICES INC LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
SERVO SERVICES INC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09797986. The registered office is 49 CLIFTONVILLE COURT, NORTHAMPTON, NN1 5BZ, 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
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2021
750 
At 30 September 2022
750 
Depreciation
At 1 October 2021
450 
Charge for the year
150 
At 30 September 2022
600 
Net book value
At 30 September 2022
150 
At 30 September 2021
300 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,825 
21,253 
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SERVO SERVICES INC LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,000 
25,000 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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