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Registered Number: 13570962
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

SERVIAM CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 639  1,129 
Current assets 117,194  135,017 
Creditors: amount falling due within one year (51,118) (69,629)
Net current assets/(liabilities) 66,076  65,388 
Total assets less current liabilities 66,715  66,517 
Accrued liabilities (34) (13)
Net assets/(liabilities) 66,681  66,504 
 
Capital and reserves 66,681  66,504 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Josiane Murielle Annick Khuen Von Lamberg Belasy
Director

Date approved: 23 May 2025
1
Statutory Information
SERVIAM CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13570962, registered office 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

As at the year ended 31 August 2024, the director owed the company £29261.60. (As at the 31 August 2023, the director owed the company £43794.08)
2