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Registered number: 11938100
Coverd Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
dines Accountancy Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Coverd Services Ltd For The Year Ended 30 April 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Coverd Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Coverd Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coverd Services Ltd and state those matters that we have agreed to state to the director of Coverd Services Ltd , as a body, in this report in accordance with 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 Coverd Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Coverd Services 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 or loss of Coverd Services Ltd . You consider that Coverd Services 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 Coverd Services 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 financial statements.
Robert Fiford FCCA
11/08/2026
dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Page 2
Balance Sheet
Registered number: 11938100
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 461
Cash at bank and in hand 2 3
2 464
Creditors: Amounts Falling Due Within One Year 5 (7,803 ) (5,336 )
NET CURRENT ASSETS (LIABILITIES) (7,801 ) (4,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,801 ) (4,872 )
NET LIABILITIES (7,801 ) (4,872 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,802 ) (4,873 )
SHAREHOLDERS' FUNDS (7,801) (4,872)
For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Sladden
Director
11/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Coverd Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11938100 . The registered office is 11938100 - COMPANIES HOUSE DEFAULT ADDRESS, PO Box 4385, Cardiff, CF14 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income - 379
VAT - 82
- 461
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts - 1,807
Accruals and deferred income 899 138
Director's loan account 6,904 3,391
7,803 5,336
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3