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Company Registration No. 12684219 (England and Wales)
Servucare Ltd Unaudited accounts for the year ended 30 June 2024
Servucare Ltd Unaudited accounts Contents
Page
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Servucare Ltd Company Information for the year ended 30 June 2024
Directors
Dane Upton Cheri Upton
Company Number
12684219 (England and Wales)
Registered Office
12 Bury Lane Bramfield Hertford Hertfordshire SG14 2QL United Kingdom
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
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Servucare Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,885 
5,814 
Current assets
Debtors
19,159 
13,734 
Cash at bank and in hand
10,711 
11,724 
29,870 
25,458 
Creditors: amounts falling due within one year
(19,639)
(20,030)
Net current assets
10,231 
5,428 
Total assets less current liabilities
31,116 
11,242 
Creditors: amounts falling due after more than one year
(13,040)
- 
Net assets
18,076 
11,242 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,976 
11,142 
Shareholders' funds
18,076 
11,242 
For the year ending 30 June 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.
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 29 August 2024 and were signed on its behalf by
Dane Upton Director Company Registration No. 12684219
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Servucare Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Servucare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12684219. The registered office is 12 Bury Lane, Bramfield, Hertford, Hertfordshire, SG14 2QL, 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.
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,714 
5,000 
11,714 
Additions
557 
21,400 
21,957 
Disposals
- 
(5,000)
(5,000)
At 30 June 2024
7,271 
21,400 
28,671 
Depreciation
At 1 July 2023
3,460 
2,440 
5,900 
Charge for the year
1,361 
2,965 
4,326 
On disposals
- 
(2,440)
(2,440)
At 30 June 2024
4,821 
2,965 
7,786 
Net book value
At 30 June 2024
2,450 
18,435 
20,885 
At 30 June 2023
3,254 
2,560 
5,814 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
18,435 
- 
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Servucare Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,876 
13,734 
Other debtors
2,283 
- 
19,159 
13,734 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,760 
1,916 
Obligations under finance leases and hire purchase contracts
4,194 
- 
Trade creditors
886 
122 
Taxes and social security
- 
4,825 
Loans from directors
9,669 
13,037 
Accruals
130 
130 
19,639 
20,030 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,040 
- 
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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