ATELIER SERENDIPITY LTD Filleted Accounts Cover
ATELIER SERENDIPITY LTD
Company No. 12294933
Unaudited Accounts
30 September 2023
ATELIER SERENDIPITY LTD Balance Sheet Registrar
at
30 September 2023
Company No.
12294933
2023
2022
£
£
Current assets
18,18513,566
Creditors: Amounts falling due within one year
(730)
(473)
Net current assets
17,45513,093
Total assets less current liabilities
17,45513,093
Accruals and deferred income
(1,250)
(2)
16,20513,091
Capital and reserves
16,205
13,091
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ATELIER SERENDIPITY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12294933
Its registered office is:
17 Savile Row
London
England
W1S 3PN
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
Y. GOKER - Director
ATELIER SERENDIPITY LTD1229493330 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Specialised design activities. 122949332022-10-012023-09-30122949332023-09-30122949332022-09-3012294933core:WithinOneYear2023-09-3012294933core:WithinOneYear2022-09-30122949332021-10-012022-09-3012294933countries:UnitedKingdom2022-10-012023-09-3012294933bus:RegisteredOffice2022-10-012023-09-30122949332022-10-0112294933bus:Micro-entities2022-10-012023-09-3012294933bus:FullAccounts2022-10-012023-09-3012294933bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012294933bus:Director12022-10-012023-09-3012294933bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure