SERVIT SYSTEMS LIMITED

Company Registration Number:
03589480 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SERVIT SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SERVIT SYSTEMS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 17
Gatton Park Road
Redhill
Surrey
England
RH1 2DZ
Company Registration Number: 03589480 (England and Wales)

SERVIT SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 258,653 335,428
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 278
Cost of Materials ( 174,561 ) ( 115,981 )
Staff Costs ( 92,720 ) ( 97,373 )
Depreciation and Writeoffs ( 0 ) ( 527 )
Other charges ( 24,507 ) ( 31,138 )
Tax on Profit ( 0 ) ( 17,468 )
Profit or (Loss) for Period ( 33,135 ) 73,219

SERVIT SYSTEMS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,425 1,581
Current assets: 156,261 250,903
Prepayments and accrued income: 0 804
Creditors: amounts falling due within one year: ( 65,548 ) ( 126,264 )
Net current assets (liabilities): 90,713 125,443
Total assets less current liabilities: 93,138 127,024
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 750 )
Total net assets (liabilities): 93,138 126,274
Capital and reserves: 93,138 126,274

SERVIT SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 April 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 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 12 January 2025
And Signed On Behalf Of The Board By:

Name: Raymond Grove
Status: Director

The notes form part of these financial statements

SERVIT SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

SERVIT SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No