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REGISTERED NUMBER: 14506063 (England and Wales)















Unaudited Financial Statements

for the Period 25 November 2022 to 31 December 2023

for

SRVCD LTD

SRVCD LTD (REGISTERED NUMBER: 14506063)

Contents of the Financial Statements
for the Period 25 November 2022 to 31 December 2023










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


SRVCD LTD

Company Information
for the Period 25 November 2022 to 31 December 2023







DIRECTORS: Geoffrey Shepherd
Gareth Aaron Huxall
Gavin Michael Winter





REGISTERED OFFICE: Suite 2 3rd Floor, Goodbard House
15 Infirmary Street
Leeds
LS1 2JP





REGISTERED NUMBER: 14506063 (England and Wales)





ACCOUNTANTS: RCM Associates Limited
Green Farm Barn
The Green
Rathmell
Settle
North Yorkshire
BD24 0JX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
SRVCD Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SRVCD Ltd for the period ended 31 December 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of SRVCD Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SRVCD Ltd and state those matters that we have agreed to state to the Board of Directors of SRVCD Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRVCD Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SRVCD Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SRVCD Ltd. You consider that SRVCD Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of SRVCD Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






RCM Associates Limited
Green Farm Barn
The Green
Rathmell
Settle
North Yorkshire
BD24 0JX


15 August 2024

SRVCD LTD (REGISTERED NUMBER: 14506063)

Statement of Financial Position
31 December 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 3,500

CURRENT ASSETS
Debtors 5 2,009
Cash at bank 2,143
4,152
CREDITORS
Amounts falling due within one year 6 4,065
NET CURRENT ASSETS 87
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,587

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings 2,587
3,587

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:



Geoffrey Shepherd - Director



Gavin Michael Winter - Director


SRVCD LTD (REGISTERED NUMBER: 14506063)

Notes to the Financial Statements
for the Period 25 November 2022 to 31 December 2023


1. STATUTORY INFORMATION

SRVCD Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of five years.

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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 period was 3 .

SRVCD LTD (REGISTERED NUMBER: 14506063)

Notes to the Financial Statements - continued
for the Period 25 November 2022 to 31 December 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 3,500
At 31 December 2023 3,500
NET BOOK VALUE
At 31 December 2023 3,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 82
Other creditors 3,983
4,065