CentraServe Ltd 03191014 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 03191014 2023-05-01 2024-04-30 03191014 2024-04-30 03191014 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03191014 bus:Micro-entities 2023-05-01 2024-04-30 03191014 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03191014 bus:FullAccounts 2023-05-01 2024-04-30 03191014 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03191014 bus:RegisteredOffice 2023-05-01 2024-04-30 03191014 bus:Director1 2023-05-01 2024-04-30 03191014 bus:Director2 2023-05-01 2024-04-30 03191014 bus:Director3 2023-05-01 2024-04-30 03191014 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03191014 countries:AllCountries 2023-05-01 2024-04-30 03191014 2022-05-01 2023-04-30 03191014 2023-04-30 03191014 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03191014

CentraServe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

CentraServe Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

CentraServe Ltd

Company Information

Directors

Mrs Virginia Olive Clark

Mr Mark Oliver

Mr Sebastian Douglas Clark

Registered office

Unit 1.4, Lanwades Business Park
Kennett
Newmarket
CB8 7PN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

CentraServe Ltd

(Registration number: 03191014)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

38,445

14,191

Prepayments and accrued income

12,600

12,600

Creditors: Amounts falling due within one year

(27,554)

(3,301)

Total assets less current liabilities

23,491

23,490

Accruals and deferred income

(2,325)

(2,000)

 

21,166

21,490

Capital and reserves

21,166

21,490

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mrs Virginia Olive Clark
Director

For the financial 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.