Cityserver Limited 12146127 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is courier. Digita Accounts Production Advanced 6.30.9574.0 true M Foster 12146127 2023-09-01 2024-08-31 12146127 2024-08-31 12146127 core:ShareCapital 2024-08-31 12146127 bus:FRS102 2023-09-01 2024-08-31 12146127 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12146127 bus:FullAccounts 2023-09-01 2024-08-31 12146127 bus:RegisteredOffice 2023-09-01 2024-08-31 12146127 bus:Director1 2023-09-01 2024-08-31 12146127 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12146127 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12146127 countries:EnglandWales 2023-09-01 2024-08-31 12146127 2023-08-31 12146127 core:ShareCapital 2023-08-31 iso4217:GBP

Registration number: 12146127

Cityserver Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Cityserver Limited

(Registration number: 12146127)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 1 April 2025
 

.........................................
M Foster
Director

 

Cityserver Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

These financial statements were authorised for issue by the director on 1 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.