Registered number
07312139
Mserv Limited
Filleted Accounts
31 July 2024
Mserv Limited
Registered number: 07312139
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 12,157 16,209
Current assets 106,395 347,447
Creditors: amounts falling due within one year (47,303) (186,990)
Net current assets 59,092 160,457
Total assets less current liabilities 71,249 176,666
Creditors: amounts falling due after more than one year (10,731) (22,183)
Accruals and deferred income (4,440) (2,580)
Net assets 56,078 151,903
Capital and reserves 56,078 151,903
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 254 Moorfield Lane, Scarisbrick, Ormskirk L40 8JF.
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.
G Oldfield
Director
Approved by the board on 25 March 2025
Mserv Limited 07312139 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 G Oldfield No description of principal activity 07312139 2022-08-01 2023-07-31 07312139 core:WithinOneYear 2023-07-31 07312139 core:AfterOneYear 2023-07-31 07312139 2023-08-01 2024-07-31 07312139 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07312139 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07312139 countries:England 2023-08-01 2024-07-31 07312139 bus:Director40 2023-08-01 2024-07-31 07312139 bus:Micro-entities 2023-08-01 2024-07-31 07312139 bus:FilletedAccounts 2023-08-01 2024-07-31 07312139 2024-07-31 07312139 core:WithinOneYear 2024-07-31 07312139 core:AfterOneYear 2024-07-31 07312139 2023-07-31 iso4217:GBP xbrli:pure