SERVER TECHNOLOGY UK LTD

SERVER TECHNOLOGY UK LTD

SERVER TECHNOLOGY UK LTD - Company Information

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SERVER TECHNOLOGY UK LTD

Company Registration Number:
03010641 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SERVER TECHNOLOGY UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

SERVER TECHNOLOGY UK LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 699 173,134
Total fixed assets: 699 173,134
Current assets
Stocks: 3,990
Debtors:   15,190 15,295
Cash at bank and in hand: 202,416 9,485
Total current assets: 221,596 24,780
Creditors: amounts falling due within one year:   (5,423) (3,560)
Net current assets (liabilities): 216,173 21,220
Total assets less current liabilities: 216,872 194,354
Creditors: amounts falling due after more than one year:     0
Total net assets (liabilities): 216,872 194,354
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 216,772 194,254
Shareholders funds: 216,872 194,354

The notes form part of these financial statements

SERVER TECHNOLOGY UK LTD

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2022
and signed on behalf of the board by:

Name: David Theobold
Status: Director

The notes form part of these financial statements

SERVER TECHNOLOGY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERVER TECHNOLOGY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

SERVER TECHNOLOGY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 204,512
Additions 699
Disposals (204,512)
At 31 March 2022 699
Depreciation
At 01 April 2021 31,378
On disposals (31,378)
At 31 March 2022 0
Net book value
At 31 March 2022 699
At 31 March 2021 173,134