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Registered Number: 10113585
England and Wales

 

 

 

SERVIS PERSONNEL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   21,032      33,658 
Current assets 301,857      207,795   
Prepayments and accrued income 250      250   
Creditors: amount falling due within one year (320,998)     (207,410)  
Net current assets   (18,891)     635 
Total assets less current liabilities   2,141      34,293 
Provisions for liabilities   (1,013)    
Net assets   1,128      34,293 
 

         
Capital and reserves   1,128      34,293 
 
NOTES TO THE ACCOUNTS

General Information
SERVIS PERSONNEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10113585, registration address Sherwood House, 7 Gregory Boulevard, Nottingham, NG7 6LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting policy
The company shortened its previous accounting period, with the accounts for the period ending 30th November covering a duration of 7 months
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 33% Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 33,708    1,750    13,438    48,896 
Additions   340    1,462    1,802 
Disposals      
At 30 November 2024 33,708    2,090    14,900    50,698 
Depreciation
At 01 December 2023 12,479    909    1,850    15,238 
Charge for year 11,124    246    3,058    14,428 
On disposals      
At 30 November 2024 23,603    1,155    4,908    29,666 
Net book values
Closing balance as at 30 November 2024 10,105    935    9,992    21,032 
Opening balance as at 01 December 2023 21,229    841    11,588    33,658 


3.

Average number of employees

Average number of employees during the year was 48 (2023 : 55).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Robert Kaniu
Director
1