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REGISTERED NUMBER: 08553814 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 July 2023 to 29 February 2024

for

Serviceone UK Ltd

Serviceone UK Ltd (by shares) (Registered number: 08553814)






Contents of the Financial Statements
for the Period 1 July 2023 to 29 February 2024




Page

Company Information 1

Statement of Financial Position 2


Serviceone UK Ltd (by shares)

Company Information
for the Period 1 July 2023 to 29 February 2024







DIRECTOR: I Mathias





REGISTERED OFFICE: 17
The Croft
Wembley
Middlesex
HA0 3EQ





REGISTERED NUMBER: 08553814 (England and Wales)





ACCOUNTANTS: Nixon Williams Limited
Apollo House
Hallam Way
Whitehills Business Park
Blackpool
FY4 5FS

Serviceone UK Ltd (by shares) (Registered number: 08553814)

Statement of Financial Position
29 February 2024

29/2/24 30/6/23
£    £    £    £   
FIXED ASSETS - 1,700

CURRENT ASSETS 203,895 204,296

CREDITORS
Amounts falling due within one year 2,037 -
NET CURRENT ASSETS 205,932 204,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,932

205,996

CAPITAL AND RESERVES 205,932 205,996

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 February 2024 and the year ended 30 June 2023:

29/2/24 30/6/23
£    £   
I Mathias
Balance outstanding at start of period 147 26,894
Amounts advanced 15,462 2,276
Amounts repaid (147 ) (29,023 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 15,462 147

The loan is interest bearing, unsecured and has no set repayment terms.



Serviceone UK Ltd (by shares) (Registered number: 08553814)

Statement of Financial Position - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





I Mathias - Director