SERVER SURPLUS UK LTD

Company Registration Number:
SC607469 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SERVER SURPLUS UK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SERVER SURPLUS UK LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Pa19 1ha
64 Tantallon Avenue
Gourock
GB-SCT
PA19 1HA
Company Registration Number: SC607469 (Scotland)

SERVER SURPLUS UK LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 1,761 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,761 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

SERVER SURPLUS UK LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Martyn Overington
Status: Director

The notes form part of these financial statements

SERVER SURPLUS UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

SERVER SURPLUS UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No