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# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Company Registration Number:
11147582 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2024

## Period of accounts

## Start date: 01 February 2023

## End date: 31 January 2024

# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2024

Registered office: |  | Forge Withyham Hartfield England TN7 4BD
Company Registration Number: |  | 11147582 (England and Wales)

# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Balance sheet

As at 31 January 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 18,553 | 22,351
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 15,742 ) | ( 18,048 )
Net current assets (liabilities): | 2,811 | 4,303
Total assets less current liabilities: | 2,812 | 4,304
Creditors: amounts falling due after more than one year: | ( 2,250 ) | ( 3,750 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 562 | 554
Capital and reserves: | 562 | 554

# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Malloy
Status: Director

The notes form part of these financial statements

# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2024

- ## 1. Employee Information

  Average number of employees: 1

# SYDSERFF BOOKKEEPING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2024

- ## 2. Off balance sheet disclosure

  No