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Company Registration No. 12226188 (England and Wales)
Servicepoint Solutions Ltd Unaudited accounts for the year ended 31 March 2023
Servicepoint Solutions Ltd Unaudited accounts Contents
Page
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Servicepoint Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,456 
4,261 
Current assets
Debtors
144,366 
44,046 
Cash at bank and in hand
317,527 
171,121 
461,893 
215,167 
Creditors: amounts falling due within one year
(113,096)
(68,533)
Net current assets
348,797 
146,634 
Total assets less current liabilities
357,253 
150,895 
Provisions for liabilities
Deferred tax
(2,114)
- 
Net assets
355,139 
150,895 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
355,135 
150,891 
Shareholders' funds
355,139 
150,895 
For the year ending 31 March 2023 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 7 November 2023 and were signed on its behalf by
Barry Roberts Director Company Registration No. 12226188
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Servicepoint Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Servicepoint Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12226188. The registered office is A229 The Heath Business & Technical Park, Runcorn, Cheshire, WA7 4QX, UK.
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:
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 2 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,366 
9,426 
10,792 
Additions
2,769 
12,696 
15,465 
At 31 March 2023
4,135 
22,122 
26,257 
Depreciation
At 1 April 2022
648 
5,883 
6,531 
Charge for the year
1,379 
9,891 
11,270 
At 31 March 2023
2,027 
15,774 
17,801 
Net book value
At 31 March 2023
2,108 
6,348 
8,456 
At 31 March 2022
718 
3,543 
4,261 
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Servicepoint Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,734 
42,452 
Accrued income and prepayments
74,632 
1,594 
144,366 
44,046 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,375 
17,216 
Trade creditors
318 
86 
Taxes and social security
93,789 
49,634 
Loans from directors
- 
40 
Accruals
5,614 
1,557 
113,096 
68,533 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
2,114 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
2,114 
- 
Provision at end of year
2,114 
- 
8
Average number of employees
During the year the average number of employees was 11 (2022: 8).
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