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Company Registration No. 11332292 (England and Wales)
Serview Limited Unaudited accounts for the year ended 30 April 2024
Serview Limited Unaudited accounts Contents
Page
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Serview Limited Company Information for the year ended 30 April 2024
Directors
Yisocher Zev Sterngold Elke Sterngold
Company Number
11332292 (England and Wales)
Registered Office
22 West Bank London N16 5DG England
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Serview Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,320 
5,753 
Current assets
Debtors
899,008 
685,113 
Cash at bank and in hand
207,559 
40,501 
1,106,567 
725,614 
Creditors: amounts falling due within one year
(584,309)
(370,391)
Net current assets
522,258 
355,223 
Total assets less current liabilities
527,578 
360,976 
Creditors: amounts falling due after more than one year
(28,241)
(33,796)
Net assets
499,337 
327,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
499,237 
327,080 
Shareholders' funds
499,337 
327,180 
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
Yisocher Zev Sterngold Director Company Registration No. 11332292
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Serview Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Serview Limited is a private company, limited by shares, registered in England and Wales, registration number 11332292. The registered office is 22 West Bank, London, N16 5DG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
18,157 
Additions
1,587 
At 30 April 2024
19,744 
Depreciation
At 1 May 2023
12,404 
Charge for the year
2,020 
At 30 April 2024
14,424 
Net book value
At 30 April 2024
5,320 
At 30 April 2023
5,753 
5
Transactions with related parties
Included within debtors are amounts aggregating to 2024: £428,060 (2023: £310,704) due from companies with a director in common with this company. Included within creditors are amounts aggregating to 2024: £55,000 (2023: £75,000) owed to companies with directors in common with this company.
6
Average number of employees
During the year the average number of employees was 9 (2023: 12).
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