SERVICEPOINT LTD

Company Registration Number:
06041431 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SERVICEPOINT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SERVICEPOINT LTD

Company Information

for the Period Ended 31 March 2024




Director: Martyn Armitage
Registered office: 11
Lake Green Road
Lake
Sandown
Isle Of Wight
England
PO36 9HW
Company Registration Number: 06041431 (England and Wales)

SERVICEPOINT LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Software development and support.

Political and charitable donations

No donations were made in the financial year.

Company policy on the employment of disabled persons

It is the company's policy to employ individuals based on their knowledge, skills and ability to execute their duties and responsibilities, irrespective of any disability that they may exhibit.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Martyn Armitage

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Martyn Armitage
Status: Director

SERVICEPOINT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 28,385 24,050
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 132 ) ( 226 )
Staff Costs ( 22,322 ) ( 24,416 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,954 ) ( 2,037 )
Tax on Profit ( 185 ) ( 0 )
Profit or (Loss) for Period 792 ( 2,629 )

SERVICEPOINT LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 260 180
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 260 180
Total assets less current liabilities: 260 180
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 260 180
Capital and reserves: 260 180

SERVICEPOINT LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Martyn Armitage
Status: Director

The notes form part of these financial statements

SERVICEPOINT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

SERVICEPOINT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No