2023-03-23 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 14750896 bus:AbridgedAccounts 2023-03-23 2024-03-31 14750896 bus:Micro-entities 2023-03-23 2024-03-31 14750896 bus:AuditExemptWithAccountantsReport 2023-03-23 2024-03-31 14750896 bus:SmallCompaniesRegimeForAccounts 2023-03-23 2024-03-31 14750896 bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-31 14750896 2023-03-23 2024-03-31 14750896 2024-03-31 14750896 bus:RegisteredOffice 2023-03-23 2024-03-31 14750896 core:WithinOneYear 2024-03-31 14750896 core:AfterOneYear 2024-03-31 14750896 bus:Director1 2023-03-23 2024-03-31 14750896 bus:Director1 2024-03-31 14750896 2022-03-23 14750896 bus:LeadAgentIfApplicable 2023-03-23 2024-03-31 14750896 2023-03-22 14750896 core:ComputerEquipment 2023-03-23 2024-03-31 14750896 core:ComputerEquipment 2024-03-31 14750896 core:ComputerEquipment 2023-03-22 14750896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14750896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-22 14750896 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14750896 core:CostValuation core:Non-currentFinancialInstruments 2023-03-22 14750896 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14750896 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14750896 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14750896 core:Non-currentFinancialInstruments 2024-03-31 14750896 core:Non-currentFinancialInstruments 2023-03-22 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14750896
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

SERP HITS LTD

Report to the directors on the preparation of the unaudited statutory accounts of SERP HITS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SERP HITS LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SERP HITS LTD, as a body, in accordance with the terms of our engagement letter dated 30 July 2024 Our work has been undertaken solely to prepare for your approval the accounts of SERP HITS LTD and state those matters that we have agreed to state to the Board of Directors of SERP HITS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SERP HITS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SERP HITS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SERP HITS LTD. You consider that SERP HITS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SERP HITS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024


Finanche Limited
100 Grovelands Road
Reading
RG30 2PD
30 July 2024
1
  2024
    £ £
Fixed assets   900 
Current assets 20,477   
Creditors: amount falling due within one year (2,104)  
Net current assets   18,373 
Total assets less current liabilities   19,273 
Creditors: amount falling due after more than one year   (9,405)
Net assets   9,868 
 

     
Capital and reserves   9,868 
 
NOTES TO THE ACCOUNTS

General Information
SERP HITS LTD is a private company, limited by shares, registered in England and Wales, registration number 14750896, registration address 100 GROVELANDS ROAD, READING, RG30 2PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
Jared Rhys Gifford
Director
2