1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14197426 2023-10-01 2024-09-30 14197426 2024-09-30 14197426 2023-09-30 14197426 2022-06-27 2023-09-30 14197426 2023-09-30 14197426 2022-06-26 14197426 bus:Director1 2023-10-01 2024-09-30 14197426 core:WithinOneYear 2024-09-30 14197426 core:WithinOneYear 2023-09-30 14197426 bus:Director1 2023-09-30 14197426 bus:Director1 2024-09-30 14197426 bus:Director1 2023-09-30 14197426 bus:Director1 2022-06-27 2023-09-30 14197426 bus:Micro-entities 2023-10-01 2024-09-30 14197426 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14197426 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14197426 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14197426 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 14197426
Servopack Ltd
Filleted Unaudited Financial Statements
30 September 2024
Servopack Ltd
Statement of Financial Position
30 September 2024
Period from
Year to
27 Jun 22 to
30 Sep 24
30 Sep 23
£
£
£
£
Fixed assets
1,424
1,676
-------
-------
Current assets
205,410
67,604
Prepayments and accrued income
5,557
640
----------
---------
210,967
68,244
Creditors: amounts falling due within one year
57,297
25,082
----------
---------
Net current assets
153,670
43,162
----------
---------
Total assets less current liabilities
155,094
44,838
Accruals and deferred income
1,750
1,750
----------
---------
153,344
43,088
----------
---------
Capital and reserves
153,344
43,088
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr L Newby
( 662)
39,809
39,147
----
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr L Newby
( 662)
( 662)
----
----
----
Interest has been charged at 2.25% on overdrawn balances. The loan is repayable on demand.
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr L Newby
Director
Company registration number: 14197426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom, SY2 6LG.