Micro-entity Accounts - SERVICEDEK LTD

Registered Number 13088257

SERVICEDEK LTD

Micro-entity Accounts

31 December 2024

SERVICEDEK LTD Registered Number 13088257

	2024	2023
	£	£
Called up share capital not paid	1	1
Fixed Assets	-	1,292
Current Assets	240,145	148,707
Prepayments and accrued income	16,487	1,667
Creditors: amounts falling due within one year	(100,846)	(150,307)
Net current assets (liabilities)	155,786	67
Total assets less current liabilities	155,787	1,360
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(323,848)	(268,851)
Total net assets (liabilities)	(168,061)	(267,491)
Capital and reserves	(168,061)	(267,491)

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Darrell Arnold, Director