Acorah Software Products - Accounts Production14.5.601truetruefalsetrueNo description of principal activity17 June 202230 June 202330 June 202314178882Mrs Rhian Hughesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141788822022-06-16141788822023-06-30141788822022-06-172023-06-3014178882frs-bus:PrivateLimitedCompanyLtd2022-06-172023-06-3014178882frs-bus:FilletedAccounts2022-06-172023-06-3014178882frs-bus:Micro-entities2022-06-172023-06-3014178882frs-bus:EntityHasNeverTraded2022-06-172023-06-3014178882frs-bus:AuditExempt-NoAccountantsReport2022-06-172023-06-3014178882frs-bus:Director12022-06-172023-06-30
Registered number: 14178882
Serhial Holdings Ltd
Unaudited Financial Statements
For the Period 17 June 2022 to 30 June 2023
Lewis Ballard BBB Ltd
Serhial Holdings Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 14178882
30 June 2023
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Serhial Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14178882. The registered office is Celtic House Caxton Place, Pentwyn, Cardiff, CF23 8HA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.