Registered number
13398665
SERVICENEXT LTD
Filleted Accounts
28 February 2023
SERVICENEXT LTD
Registered number: 13398665
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets - 462
Current assets 2,084 26,142
Creditors: amounts falling due within one year (5,213) (22,261)
Net current (liabilities)/assets (3,129) 3,881
Total assets less current liabilities (3,129) 4,343
Accruals and deferred income (264) (144)
Net (liabilities)/assets (3,393) 4,199
Capital and reserves (3,393) 4,199
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 12 St. Aldhelms, Langley Road, Poole, England, BH14 9AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Subhasmita Panda
Director
Approved by the board on 4 August 2023
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