Registered Number 13143540

SERVICE INTER-INITIATIVE LIMITED

Micro-entity Accounts

31 January 2026

SERVICE INTER-INITIATIVE LIMITED Registered Number 13143540

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
1
1
Current Assets
10
347
Creditors: amounts falling due within one year
(1,880)
(1,131)
Net current assets (liabilities)
(1,870)
(784)
Total assets less current liabilities
(1,869)
(783)
Total net assets (liabilities)
(1,869)
(783)
Capital and reserves
(1,869)
(783)
  • For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 October 2026

And signed on their behalf by:
Steevel Rivelly NANI, Director

SERVICE INTER-INITIATIVE LIMITED Registered Number 13143540

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
These financial statements have been prepared under the historical cost convention and 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.

Going concern
The company did not trade during the period and has no external creditors. The amount of £1,880 shown as creditors falling due within one year is owed to the director, who has undertaken not to seek repayment while doing so would prevent the company from meeting its other liabilities. The accounts have accordingly been prepared on a going concern basis.