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REGISTERED NUMBER: 05458247 (England and Wales)



















SERVERSIDE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






SERVERSIDE CONSULTING LIMITED (REGISTERED NUMBER: 05458247)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1 to 2


SERVERSIDE CONSULTING LIMITED (REGISTERED NUMBER: 05458247)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,140 1,830

CURRENT ASSETS 182,232 182,692

CREDITORS
Amounts falling due within one year (82,488 ) (84,961 )
NET CURRENT ASSETS 99,744 97,731
TOTAL ASSETS LESS CURRENT LIABILITIES 100,884 99,561

ACCRUALS AND DEFERRED INCOME 1,342 2,461
NET ASSETS 99,542 97,100

CAPITAL AND RESERVES 99,542 97,100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Serverside Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05458247

Registered office: Johnson Tidsall
81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SERVERSIDE CONSULTING LIMITED (REGISTERED NUMBER: 05458247)

BALANCE SHEET - continued
31 MAY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 February 2025 and were signed by:





Mr A S Bahra - Director