Company Registration No. 10198350 (England and Wales)
SER IT Consultants Ltd
Unaudited accounts
for the year ended 31 March 2025
SER IT Consultants Ltd
Unaudited accounts
Contents
SER IT Consultants Ltd
Company Information
for the year ended 31 March 2025
Company Number
10198350 (England and Wales)
Registered Office
Flat 11
Appleton House
3 New Road
Feltham
Middlesex
TW14 9AL
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SER IT Consultants Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SER IT Consultants Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SER IT Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of SER IT Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of SER IT Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SER IT Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SER IT Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SER IT Consultants Ltd. You consider that SER IT Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SER IT Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MAP Accounting Limited
Chartered Certified Accountants
26 Oakfield Avenue
Harrow
HA3 8TJ
27 October 2025
SER IT Consultants Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
146,081
148,289
Creditors: amounts falling due within one year
(118,381)
(120,899)
Net current assets
27,700
27,390
Total assets less current liabilities
27,700
27,390
Creditors: amounts falling due after more than one year
(10,612)
(19,937)
Called up share capital
100
100
Profit and loss account
16,988
7,353
Shareholders' funds
17,088
7,453
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Savio Rodrigues
Director
Company Registration No. 10198350
SER IT Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
SER IT Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10198350. The registered office is Flat 11, Appleton House, 3 New Road, Feltham, Middlesex, TW14 9AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,313
3,912
Loans from directors
116,068
116,987
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).