Registered Number 03157175

SERNAT SYSTEMS LTD

Micro-entity Accounts

31 December 2023

SERNAT SYSTEMS LTD Registered Number 03157175

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 28/02/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
560
Current Assets
22,248
18,720
Prepayments and accrued income
-
346
Creditors: amounts falling due within one year
(2,940)
(12,601)
Net current assets (liabilities)
19,308
6,465
Total assets less current liabilities
19,308
7,025
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,308
7,025
Capital and reserves
19,308
7,025
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2024

And signed on their behalf by:
Stephen Huckstepp, Director

SERNAT SYSTEMS LTD Registered Number 03157175

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 28/02/2023
Average number of employees during the period 2 2