Registered Number 11493715

NSERV LTD

Micro-entity Accounts

31 August 2024

NSERV LTD Registered Number 11493715

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
646,894
443,983
Current Assets
2,744,770
2,589,620
Creditors: amounts falling due within one year
(1,276,217)
(1,130,893)
Net current assets (liabilities)
1,468,553
1,458,727
Total assets less current liabilities
2,115,447
1,902,710
Creditors: amounts falling due after more than one year
(455,440)
(308,277)
Total net assets (liabilities)
1,660,007
1,594,433
Capital and reserves
1,660,007
1,594,433
  • For the year ending 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2024

And signed on their behalf by:
D Barber, Director

NSERV LTD Registered Number 11493715

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 49 50