08050833falsethat of project managment services2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-05-012023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08050833

Serrah Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Serrah Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Samantha Drammeh
Mansour Drammeh
SECRETARY
Samantha Drammeh
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Burslem, Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08050833
BANKERS
HSBC plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Serrah Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Serrah Consultancy Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets312,58416,475
Investment Assets4100100
12,68416,575
CURRENT ASSETS
Debtors5143,456133,202
Cash at bank and in hand12,03652,432
155,492185,634
CREDITORS: Amounts falling due within one year652,13552,929
NET CURRENT ASSETS103,357132,705
TOTAL ASSETS LESS CURRENT LIABILITIES116,041149,280
CREDITORS: Amounts falling due after more than one year712,50018,500
NET ASSETS103,541130,780
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account103,441130,680
SHAREHOLDERS' FUNDS103,541130,780
For the year ending 30/04/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
Samantha Drammeh
Director

Serrah Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

Serrah Consultancy Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202228,58628,586
Additions3,3613,361
At 30/04/202331,94731,947
Depreciation
At 01/05/202212,11112,111
For the year7,2527,252
At 30/04/202319,36319,363
Net Book Amounts
At 30/04/202312,58412,584
At 30/04/202216,47516,475
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/05/2022100100
At 30/04/2023100100
Amortisation
Net Book Amounts
At 30/04/2023100100
At 30/04/2022100100
The company holds 100% of the share capital of Serrah Properties Limited; a property investment company incorporated in England & Wales. The agregate amount on capital and reserves for this company as at 30 April 2023 was £5,276 (2022 - £3,787).The profit of Serrah Properties Limited for the year ended 30 April 2023 was £1,489 (2022 - £10,788).
5. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors51,05116,576
Other debtors92,405116,626
143,456133,202

Serrah Consultancy Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax12,70513,361
VAT18,86216,625
PAYE control14,27816,943
Bank Loan6,0006,000
Credit card290-
52,13552,929
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts12,50018,500
12,50018,500
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100