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
Servicepoint Solutions Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
8,456
4,261
Cash at bank and in hand
317,527
171,121
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
Net assets
355,139
150,895
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
Servicepoint Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
2,108
6,348
8,456
At 31 March 2022
718
3,543
4,261
Servicepoint Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
69,734
42,452
Accrued income and prepayments
74,632
1,594
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
93,789
49,634
7
Deferred taxation
2023
2022
Accelerated capital allowances
2,114
-
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).