Myfirstserver Limited 03414416 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 03414416 2025-02-01 2026-01-31 03414416 2026-01-31 03414416 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 03414416 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 03414416 bus:Micro-entities 2025-02-01 2026-01-31 03414416 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 03414416 bus:FilletedAccounts 2025-02-01 2026-01-31 03414416 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03414416 bus:RegisteredOffice 2025-02-01 2026-01-31 03414416 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 03414416 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03414416 bus:Agent1 2025-02-01 2026-01-31 03414416 countries:England 2025-02-01 2026-01-31 03414416 2024-02-01 2025-01-31 03414416 2025-01-31 03414416 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 03414416 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 03414416

Myfirstserver Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Myfirstserver Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Myfirstserver Limited

Company Information

Director

Mr Jonathon Christopher Luisada

Company secretary

Mr Jonathon Christopher Luisada

Registered office

57 Broad Road
Alocks Green
Birmingham
West Midlands
B27 7UX

Accountants

Onyx Accountants Ltd
Chartered Management AccountantsOnyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Myfirstserver Limited

(Registration number: 03414416)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

2,909

2,885

Current assets

6,959

28,716

Prepayments and accrued income

1,405

1,109

Creditors: Amounts falling due within one year

(24,391)

(32,892)

Net current liabilities

(16,027)

(3,067)

Total assets less current liabilities

(13,118)

(182)

Creditors: Amounts falling due after more than one year

-

(837)

Provisions for liabilities

-

(548)

 

(13,118)

(1,567)

Capital and reserves

(13,118)

(1,567)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
57 Broad Road
Alocks Green
Birmingham
West Midlands
B27 7UX

These financial statements were authorised for issue by the director on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Myfirstserver Limited

(Registration number: 03414416)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 30 October 2026
 

.........................................
Mr Jonathon Christopher Luisada
Company secretary and director