Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11792090 Mr Adi Peretz Servr Ltd. iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792090 2023-01-31 11792090 2024-01-31 11792090 2023-02-01 2024-01-31 11792090 frs-core:CurrentFinancialInstruments 2024-01-31 11792090 frs-core:Non-currentFinancialInstruments 2024-01-31 11792090 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11792090 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11792090 frs-bus:Micro-entities 2023-02-01 2024-01-31 11792090 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11792090 frs-bus:Director1 2023-02-01 2024-01-31 11792090 frs-bus:Director2 2023-02-01 2024-01-31 11792090 2022-01-31 11792090 2023-01-31 11792090 2022-02-01 2023-01-31 11792090 frs-core:CurrentFinancialInstruments 2023-01-31 11792090 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11792090
Servr Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11792090
2024 2023
£ £
Fixed assets 661 543
Current assets 22,718 66,868
Prepayments and accrued income 872 -
Creditors: Amounts Falling Due Within One Year (13,044 ) (360 )
NET CURRENT ASSETS 10,546 66,508
TOTAL ASSETS LESS CURRENT LIABILITIES 11,207 67,051
Creditors: Amounts Falling After More Than One Year (815,380 ) (656,118 )
Accruals and deferred income (720 ) (360 )
NET LIABILITIES (804,893 ) (589,427 )
CAPITAL AND RESERVES (804,893 ) (589,427 )

Notes

1. General Information
Servr Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11792090 . The registered office is 23 Beech Hill Avenue, Barnet, EN4 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Adi Peretz
Director
20 January 2025