2024-09-09 2025-09-30 15943733 Serviceedge Tech Ltd false 15943733 2024-09-09 2025-09-30 15943733 uk-bus:Director1 2024-09-09 2025-09-30 15943733 uk-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15943733 uk-bus:Micro-entities 2024-09-09 2025-09-30 15943733 uk-bus:FullAccounts 2024-09-09 2025-09-30 15943733 uk-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15943733 2024-09-09 15943733 2025-09-30 15943733 2024-09-30 xbrli:pure iso4217:GBP 15943733 2023-09-09 2024-09-30

Company Registration Number: 15943733 (England and Wales)
15943733
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Serviceedge Tech Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Priyadharshini Ravichandran
2024-09-09
Serviceedge Tech Ltd Unaudited Filleted Financial Statement For 387 days period from 9 September 2024 to 30 September 2025

Serviceedge Tech Ltd Contents For 387 days period from 9 September 2024 to 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Serviceedge Tech Ltd Company Information For 387 days period from 9 September 2024 to 30 September 2025

Director |  | Priyadharshini Ravichandran
Company number |  | 15943733
Registered office |  | 11 Spinnaker Croft, Wavendon Gate
|  | Milton Keynes, England,
|  | MK7 7FJ
Accountant |  |
DNS Accountants Institute of Chartered Accountants in England and Wales 382 Kenton Road Harrow, Middlesex HA3 8DP

Serviceedge Tech Ltd Statement of Financial Position For 387 days period from 9 September 2024 to 30 September 2025

2025-09-30
|  | 2025
|  | £
Fixed assets |  | 1,167
Current assets |  | 29,574
Cash in hand/bank |  | 221
Creditors: Amounts falling due within one year |  | (12,034)
Net current assets/(liabilities) |  | 17,540
Total assets less current liabilities |  | 18,706
Net assets/(liabilities) |  | 18,706
Capital and reserves |  | 18,706
Called up share capital |  | 1
Profit and loss account |  | 18,705
Shareholder's fund |  | 18,706
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Spinnaker Croft, Wavendon Gate, Milton Keynes, England, , MK7 7FJ.
(2) Directors advances, credit and guarantees
Overdrawn
Priyadharshini Ravichandran owed £ 29351.00 at the year end. £29,351 was repaid on 02 June 2026 .
(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 June 2026 and signed on behalf of the board by: 2026-06-03
.............................
Priyadharshini Ravichandran (Director)
Company registration number. 15943733