Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 21 November 2022 30 November 2023 30 November 2023 14496653 Mr Serkan Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14496653 2022-11-20 14496653 2023-11-30 14496653 2022-11-21 2023-11-30 14496653 frs-core:CurrentFinancialInstruments 2023-11-30 14496653 frs-core:Non-currentFinancialInstruments 2023-11-30 14496653 frs-bus:PrivateLimitedCompanyLtd 2022-11-21 2023-11-30 14496653 frs-bus:FilletedAccounts 2022-11-21 2023-11-30 14496653 frs-bus:Micro-entities 2022-11-21 2023-11-30 14496653 frs-bus:AuditExempt-NoAccountantsReport 2022-11-21 2023-11-30 14496653 frs-bus:Director1 2022-11-21 2023-11-30
Registered number: 14496653
Serks Motorworks Performance Centre Limited
Unaudited Financial Statements
For the Period 21 November 2022 to 30 November 2023
Balance Sheet
Registered number: 14496653
30 November 2023
£
Fixed assets 203,115
Current assets 172
Creditors: Amounts Falling Due Within One Year (382 )
NET CURRENT LIABILITIES (210 )
TOTAL ASSETS LESS CURRENT LIABILITIES 202,905
Creditors: Amounts Falling After More Than One Year (199,455 )
NET ASSETS 3,450
CAPITAL AND RESERVES 3,450

Notes

1. General Information
Serks Motorworks Performance Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14496653 . The registered office is Unit 1 Worsley Bridge Road, London, SE26 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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.
On behalf of the board
Mr Serkan Mustafa
Director
20/08/2024