24 April 2024 false No description of principal activity Taxfiler 2024.6 15677819business:PrivateLimitedCompanyLtd2024-04-242025-03-31 156778192024-04-23 156778192024-04-242025-03-31 15677819business:AuditExemptWithAccountantsReport2024-04-242025-03-31 15677819business:FilletedAccounts2024-04-242025-03-31 156778192025-03-31 15677819business:Director12024-04-242025-03-31 15677819business:RegisteredOffice2024-04-242025-03-31 15677819core:WithinOneYear2025-03-31 15677819core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15677819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15677819core:PreviouslyStatedAmount2025-03-31 15677819business:SmallEntities2024-04-242025-03-31 15677819countries:EnglandWales2024-04-242025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15677819 (England and Wales)
Srv Consulting Ltd Unaudited accounts for the period from 24 April 2024 to 31 March 2025
Srv Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srv Consulting Ltd Company Information for the period from 24 April 2024 to 31 March 2025
Director
R Vitta
Company Number
15677819 (England and Wales)
Registered Office
76 Sheepcot Lane Watford WD25 0EB United Kingdom
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Srv Consulting Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
15,306 
Cash at bank and in hand
235 
15,541 
Creditors: amounts falling due within one year
5
10,730 
Net current assets
26,271 
Net assets
26,271 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,270 
Shareholders' funds
26,271 
For the period 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 15 December 2025 and were signed on its behalf by
R Vitta Director Company Registration No. 15677819
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Srv Consulting Ltd Notes to the Accounts for the period from 24 April 2024 to 31 March 2025
1
Statutory information
Srv Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15677819. The registered office is 76 Sheepcot Lane, Watford, WD25 0EB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,306 
Other debtors
8,000 
15,306 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,406 
Loans from directors
(14,096)
Accruals
960 
(10,730)
6
Average number of employees
During the period the average number of employees was 0.
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