28 June 2024 false No description of principal activity Taxfiler 2024.6 15807651business:PrivateLimitedCompanyLtd2024-06-282025-06-30 158076512024-06-27 158076512024-06-282025-06-30 15807651business:AuditExempt-NoAccountantsReport2024-06-282025-06-30 15807651business:FilletedAccounts2024-06-282025-06-30 158076512025-06-30 15807651business:Director12024-06-282025-06-30 15807651business:Director22024-06-282025-06-30 15807651core:WithinOneYear2025-06-30 15807651core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15807651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15807651core:PreviouslyStatedAmount2025-06-30 15807651business:SmallEntities2024-06-282025-06-30 15807651countries:EnglandWales2024-06-282025-06-30 15807651core:ComputerEquipment2024-06-282025-06-30 15807651core:ComputerEquipment2024-06-27 15807651core:ComputerEquipment2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15807651 (England and Wales)
Srvd Limited Unaudited accounts for the period from 28 June 2024 to 30 June 2025
Srvd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srvd Limited Company Information for the period from 28 June 2024 to 30 June 2025
Directors
SEBINRAJ CHERIYILPUTHENPURAYIL RAJAN VINAJA VIJAYAN SUJITHA
Company Number
15807651 (England and Wales)
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Srvd Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,240 
Current assets
Cash at bank and in hand
8,460 
Creditors: amounts falling due within one year
5
(6,263)
Net current assets
2,197 
Net assets
3,437 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,435 
Shareholders' funds
3,437 
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
SEBINRAJ CHERIYILPUTHENPURAYIL RAJAN Director Company Registration No. 15807651
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Srvd Limited Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
Srvd Limited is a private company, limited by shares, registered in England and Wales, registration number 15807651.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 June 2024
- 
Additions
1,240 
At 30 June 2025
1,240 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
1,240 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,144 
Other creditors
119 
6,263 
6
Average number of employees
During the period the average number of employees was 2.
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