System Serve Ltd 04543298 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Database consulting and creation Digita Accounts Production Advanced 6.30.9574.0 true 04543298 2022-01-01 2022-12-31 04543298 2022-12-31 04543298 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04543298 bus:Micro-entities 2022-01-01 2022-12-31 04543298 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 04543298 bus:FullAccounts 2022-01-01 2022-12-31 04543298 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 04543298 bus:RegisteredOffice 2022-01-01 2022-12-31 04543298 bus:CompanySecretary1 2022-01-01 2022-12-31 04543298 bus:Director1 2022-01-01 2022-12-31 04543298 bus:Director3 2022-01-01 2022-12-31 04543298 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04543298 countries:England 2022-01-01 2022-12-31 04543298 2021-01-01 2021-12-31 04543298 2021-12-31 04543298 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04543298

System Serve Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

System Serve Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

System Serve Ltd

Company Information

Directors

Mr RJ Dooley

Mr N M Arnott

Company secretary

Miss M Cocklin

Registered office

50 Canbury Park Road
Kingston upon Thames
Surrey
KT2 6LX

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

System Serve Ltd

(Registration number: 04543298)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

125

166

Current assets

174,348

167,812

Prepayments and accrued income

1,354

1,354

Creditors: Amounts falling due within one year

(161,569)

(184,171)

Net current assets/(liabilities)

14,133

(15,005)

 

14,258

(14,839)

Capital and reserves

14,258

(14,839)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Canbury Park Road
Kingston upon Thames
Surrey
KT2 6LX

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 4).

For the financial year ending 31 December 2022 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

 

System Serve Ltd

(Registration number: 04543298)
Balance Sheet as at 31 December 2022

.........................................
Mr RJ Dooley
Director