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REGISTERED NUMBER: 11581131 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Serviet Solutions Ltd

Serviet Solutions Ltd (by shares) (Registered number: 11581131)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2


Serviet Solutions Ltd (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: F Chowdhury





REGISTERED OFFICE: 840 Ibis Court Centre Park
Warrington
England
WA1 1RL





REGISTERED NUMBER: 11581131 (England and Wales)





ACCOUNTANTS: Clearsky
840 Ibis Court
Centre Park Square
Warrington
Cheshire
WA1 1RL

Serviet Solutions Ltd (by shares) (Registered number: 11581131)

Statement of Financial Position
30 September 2023

30/9/23 30/9/22
£    £    £    £   
FIXED ASSETS 4,724 3,846

CURRENT ASSETS 57,680 11,828

PREPAYMENTS AND ACCRUED INCOME 2,818 -

CREDITORS
Amounts falling due within one year (21,133 ) (4,512 )
NET CURRENT ASSETS 39,365 7,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,089

11,162

CAPITAL AND RESERVES 44,089 11,162

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year ended 30.09.2023, the Serviet Solutions Ltd owed the Director £1,642.00, (£757 at 30.09.2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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.

Serviet Solutions Ltd (by shares) (Registered number: 11581131)

Statement of Financial Position - continued
30 September 2023


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 19 April 2024 and were signed by:





F Chowdhury - Director