Serviceopen Limited

Registered number: 03199752

	2025	2024
	£	£
Fixed assets	7,231	4,797

Current assets	126,354	108,919
Prepayments and accrued income	6,547	5,841
Creditors: Amounts Falling Due Within One Year	(74,843 )	(74,654 )

NET CURRENT ASSETS	58,058	40,106

TOTAL ASSETS LESS CURRENT LIABILITIES	65,289	44,903

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(12,500 )
Accruals and deferred income	(11,200 )	(1,000 )

NET ASSETS	51,589	31,403

CAPITAL AND RESERVES	51,589	31,403

Notes

1. General Information

Serviceopen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03199752 . The registered office is 24 Apex Business Village, Annitsford, Cramlington, Northumberland, NE23 7BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Creditors is a loan from Mr J Robinson who is a Director of the company at the 31st March 2025 for the sum of £3049 (2024 -£199)

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Robinson

Director

15/12/2025