Registered number
15515670
ServerCare Limited
Unaudited Filleted Accounts
28 February 2025
ServerCare Limited
Registered number: 15515670
Balance Sheet
as at 28 February 2025
2025
£
Fixed assets 205
Current assets 193,364
Prepayments and accrued income 1,800
195,164
Creditors: amounts falling due within one year (184,753)
Net current assets 10,411
Total assets less current liabilities 10,616
Net assets 10,616
Capital and reserves 10,616
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15-17 Black Friars Lane, London, United Kingdom, EC4V 6ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr D. Guilbert
Director
Approved by the board on 15 April 2025
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