1 June 2022 false No description of principal activity Taxfiler 2023.14 13418118business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134181182022-05-31 134181182022-06-012023-05-31 13418118business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13418118business:FilletedAccounts2022-06-012023-05-31 134181182023-05-31 13418118business:Director12022-06-012023-05-31 13418118business:RegisteredOffice2022-06-012023-05-31 13418118core:WithinOneYear2023-05-31 13418118core:WithinOneYear2022-05-31 134181182022-05-31 13418118core:AfterOneYear2023-05-31 13418118core:AfterOneYear2022-05-31 13418118core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13418118core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13418118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13418118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13418118core:PreviouslyStatedAmount2023-05-31 13418118core:PreviouslyStatedAmount2022-05-31 13418118business:SmallEntities2022-06-012023-05-31 13418118countries:EnglandWales2022-06-012023-05-31 134181182021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13418118 (England and Wales)
SERGE EQMS LIMITED Unaudited accounts for the year ended 31 May 2023
SERGE EQMS LIMITED Unaudited accounts Contents
Page
- 2 -
SERGE EQMS LIMITED Company Information for the year ended 31 May 2023
Director
SOFO, Serge Innocent
Company Number
13418118 (England and Wales)
Registered Office
75 LINWOOD ROAD BIRMINGHAM WEST MIDLANDS B21 9JG UNITED KINGDOM
- 3 -
SERGE EQMS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
6,542 
227 
Net current assets
6,542 
227 
Total assets less current liabilities
6,542 
227 
Creditors: amounts falling due after more than one year
(6,315)
- 
Net assets
227 
227 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
226 
226 
Shareholders' funds
227 
227 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 29 February 2024 and were signed on its behalf by
SOFO, Serge Innocent Director Company Registration No. 13418118
- 4 -
SERGE EQMS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SERGE EQMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13418118. The registered office is 75 LINWOOD ROAD, BIRMINGHAM, WEST MIDLANDS, B21 9JG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(6,015)
- 
Other creditors
(227)
(227)
Accruals
(300)
- 
(6,542)
(227)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
6,315 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -