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SERAPH AUTOMOTIVE SOFTWARE CONSULTANCY LTD

Unaudited financial statements for the year ended 30 November 2023


Company information

SERAPH AUTOMOTIVE SOFTWARE CONSULTANCY LTD is a private company limited by shares, registered in England and Wales, registered number 11671907.

The company's registered office is: Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 2,168.16 800.88
Current assets 27,027.07 35,916.04
Prepayments and accrued income 10,618.74 10,560.00
Creditors: amounts falling due within one year (20,898.43) (23,115.87)
Net current assets / (liabilities) 16,747.38 23,360.17
Total assets less current liabilities 18,915.54 24,161.05
Accruals and deferred income 0.00 (330.00)
Net assets 18,915.54 23,831.05
Capital and reserves 18,915.54 23,831.05

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Yan Fan
16 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).