Registered number
06285249
Stevo's Servo Limited
Filleted Accounts
30 September 2024
Stevo's Servo Limited
Registered number: 06285249
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 25,948 10,163
Current assets 114,249 114,480
Prepayments and accrued income 2,372 2,393
116,621 116,873
Creditors: amounts falling due within one year (55,831) (50,271)
Net current assets 60,790 66,602
Total assets less current liabilities 86,738 76,765
Creditors: amounts falling due after more than one year (5,093) (16,033)
Accruals and deferred income (333) (333)
Net assets 81,312 60,399
Capital and reserves 81,312 60,399
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Station Yard, Tiddington, Thame, OX9 2FG.
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.
S Lewis Esq.
Director
Approved by the board on 31 December 2024
Stevo's Servo Limited 06285249 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 S Lewis Esq. No description of principal activity 06285249 2022-10-01 2023-09-30 06285249 core:WithinOneYear 2023-09-30 06285249 core:AfterOneYear 2023-09-30 06285249 2023-10-01 2024-09-30 06285249 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06285249 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06285249 countries:England 2023-10-01 2024-09-30 06285249 bus:Director40 2023-10-01 2024-09-30 06285249 bus:Micro-entities 2023-10-01 2024-09-30 06285249 bus:FilletedAccounts 2023-10-01 2024-09-30 06285249 2024-09-30 06285249 core:WithinOneYear 2024-09-30 06285249 core:AfterOneYear 2024-09-30 06285249 2023-09-30 iso4217:GBP xbrli:pure