Registered number
08041445
Servcare Ltd
Filleted Accounts
30 April 2024
Servcare Ltd
Registered number: 08041445
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 48,002 24,530
Creditors: amounts falling due within one year (15,425) (13,610)
Net current assets 32,577 10,920
Total assets less current liabilities 32,577 10,920
Accruals and deferred income (900) (800)
Net assets 31,677 10,120
Capital and reserves 31,677 10,120
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 37 St Osmunds Road, Poole, Dorset, BH14 9JT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X
M Sleeman
Director
Approved by the board on 16 December 2024
Servcare Ltd 08041445 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 M Sleeman No description of principal activity 08041445 2022-05-01 2023-04-30 08041445 core:WithinOneYear 2023-04-30 08041445 2023-05-01 2024-04-30 08041445 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08041445 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08041445 countries:England 2023-05-01 2024-04-30 08041445 bus:Director40 2023-05-01 2024-04-30 08041445 bus:Micro-entities 2023-05-01 2024-04-30 08041445 bus:FilletedAccounts 2023-05-01 2024-04-30 08041445 2024-04-30 08041445 core:WithinOneYear 2024-04-30 08041445 2023-04-30 iso4217:GBP xbrli:pure