SharServices Ltd 08609964 false 2022-08-01 2023-09-30 2023-09-30 The principal activity of the company is 88990 Digita Accounts Production Advanced 6.30.9574.0 true 08609964 2022-08-01 2023-09-30 08609964 2023-09-30 08609964 core:CurrentFinancialInstruments 2023-09-30 08609964 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08609964 bus:SmallEntities 2022-08-01 2023-09-30 08609964 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-09-30 08609964 bus:FullAccounts 2022-08-01 2023-09-30 08609964 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-09-30 08609964 bus:RegisteredOffice 2022-08-01 2023-09-30 08609964 bus:CompanySecretaryDirector1 2022-08-01 2023-09-30 08609964 bus:Director2 2022-08-01 2023-09-30 08609964 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-09-30 08609964 countries:EnglandWales 2022-08-01 2023-09-30 08609964 2021-08-01 2022-07-31 08609964 2022-07-31 08609964 core:CurrentFinancialInstruments 2022-07-31 08609964 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08609964

SharServices Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 30 September 2023

 

SharServices Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

SharServices Ltd

Company Information

Directors

Mr Kevin Plenty

Mrs Helen Plenty

Company secretary

Mr Kevin Plenty

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

SharServices Ltd

(Registration number: 08609964)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

-

1,350

Cash at bank and in hand

 

-

2,214

 

-

3,564

Creditors: Amounts falling due within one year

3

(23,377)

(22,384)

Net liabilities

 

(23,377)

(18,820)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(24,377)

(19,820)

Shareholders' deficit

 

(23,377)

(18,820)

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr Kevin Plenty
Company secretary and director

.........................................
Mrs Helen Plenty
Director

 

SharServices Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 30 September 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

2

Debtors

Current

2023
£

2022
£

Prepayments

-

198

Other debtors

-

1,152

3

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

23,377

22,384