Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity1 August 202231 August 202331 August 202314266485Mr Imran BegMrs Fatima ZamanMr Imran Begiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142664852022-07-31142664852023-08-31142664852022-08-012023-08-3114266485frs-core:CurrentFinancialInstruments2023-08-3114266485frs-bus:PrivateLimitedCompanyLtd2022-08-012023-08-3114266485frs-bus:FilletedAccounts2022-08-012023-08-3114266485frs-bus:Micro-entities2022-08-012023-08-3114266485frs-bus:AuditExempt-NoAccountantsReport2022-08-012023-08-3114266485frs-bus:Director12022-08-012023-08-3114266485frs-bus:Director22022-08-012023-08-3114266485frs-bus:CompanySecretary12022-08-012023-08-31
Registered number: 14266485
Serenity UK Care Rehab Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 31 August 2023
Devonshire Green (Kent) Ltd
Serenity UK Care Rehab Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 14266485
31 August 2023
£
Current assets
8,060
Creditors: Amounts Falling Due Within One Year
(50,424)
NET CURRENT LIABILITIES
(42,364)
TOTAL ASSETS LESS CURRENT LIABILITIES
(42,364)
NET LIABILITIES
(42,364)
CAPITAL AND RESERVES
(42,364)
Notes
1.General Information
Serenity UK Care Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14266485. The registered office is Devonshire Green, Genesis House, High Street, Westerham, Kent, TN16 1AH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.