Registered number
10561057
Serann Consulting Limited
Unaudited Filleted Accounts
31 January 2024
Serann Consulting Limited
Registered number: 10561057
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 550 -
Current assets 40,020 12,580
Prepayments and accrued income 4,915 -
44,935 12,580
Creditors: amounts falling due within one year (11,108) (4,586)
Net current assets 33,827 7,994
Total assets less current liabilities 34,377 7,994
Accruals and deferred income (834) (509)
Net assets 33,543 7,485
Capital and reserves 33,543 7,485
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Birch Road, Burghfield Common, Reading, RG7 3LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Trahearn
Director
Approved by the board on 21 March 2024
Serann Consulting Limited 10561057 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mr S Trahearn No description of principal activity 10561057 2022-02-01 2023-01-31 10561057 core:WithinOneYear 2023-01-31 10561057 2023-02-01 2024-01-31 10561057 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10561057 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10561057 countries:England 2023-02-01 2024-01-31 10561057 bus:Director40 2023-02-01 2024-01-31 10561057 bus:Micro-entities 2023-02-01 2024-01-31 10561057 bus:FullAccounts 2023-02-01 2024-01-31 10561057 2024-01-31 10561057 core:WithinOneYear 2024-01-31 10561057 2023-01-31 iso4217:GBP xbrli:pure