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REGISTERED NUMBER: 06961987 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Netserve Communications Limited

Netserve Communications Limited (Registered number: 06961987)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Netserve Communications Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr C Morgan





SECRETARY: Elan Secretaries Limited





REGISTERED OFFICE: c/o Elan & Co LLP
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA





REGISTERED NUMBER: 06961987 (England and Wales)





ACCOUNTANTS: ElanTax.com
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA

Netserve Communications Limited (Registered number: 06961987)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,961 2,140

CURRENT ASSETS
Debtors 5 9,592 20,868
Cash at bank and in hand 3,818 12,191
13,410 33,059
CREDITORS
Amounts falling due within one year 6 14,908 33,878
NET CURRENT LIABILITIES (1,498 ) (819 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

463

1,321

PROVISIONS FOR LIABILITIES 407 407
NET ASSETS 56 914

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (44 ) 814
SHAREHOLDERS' FUNDS 56 914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Netserve Communications Limited (Registered number: 06961987)

Balance Sheet - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr C Morgan - Director


Netserve Communications Limited (Registered number: 06961987)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Netserve Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Netserve Communications Limited (Registered number: 06961987)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022 6,405 7,252 13,657
Additions - 474 474
At 31 July 2023 6,405 7,726 14,131
DEPRECIATION
At 1 August 2022 6,053 5,464 11,517
Charge for year 88 565 653
At 31 July 2023 6,141 6,029 12,170
NET BOOK VALUE
At 31 July 2023 264 1,697 1,961
At 31 July 2022 352 1,788 2,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 8,831 12,103
Directors' current accounts 761 8,765
9,592 20,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 815 2,161
Tax 7,236 9,071
Social security and other taxes 17 17
VAT 6,840 7,778
Directors' current accounts - 14,851
14,908 33,878

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary 1 100 100