ServerMiner Ltd
Registered number: 08211312
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 110,659 72,138
Current assets 187,880 158,939
Creditors: amounts falling due within one year (121,059) (164,098)
Net current assets/(liabilities) 66,821 (5,159)
Total assets less current liabilities 177,480 66,979
Accruals and deferred income (47,849) (56,742)
Net assets 129,631 10,237
Capital and reserves 129,631 10,237
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, United Kingdom, TN1 2QP.
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 member has 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.
J Dixon
Director
Approved by the board on 21 January 2025
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