SERIF SYSTEMS LIMITED

Company Registration Number:
02926218 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SERIF SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SERIF SYSTEMS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 951 1,268
Total fixed assets: 951 1,268
Current assets
Stocks: 8,000 8,000
Debtors:   112,379 81,515
Cash at bank and in hand: 91,204 79,459
Total current assets: 211,583 168,974
Creditors: amounts falling due within one year:   (179,579) (127,387)
Net current assets (liabilities): 32,004 41,587
Total assets less current liabilities: 32,955 42,855
Total net assets (liabilities): 32,955 42,855
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,855 42,755
Shareholders funds: 32,955 42,855

The notes form part of these financial statements

SERIF SYSTEMS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2024
and signed on behalf of the board by:

Name: M Naylor
Status: Director

The notes form part of these financial statements

SERIF SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERIF SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

SERIF SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 55,226
At 31 December 2023 55,226
Depreciation
At 01 January 2023 53,958
Charge for year 317
At 31 December 2023 54,275
Net book value
At 31 December 2023 951
At 31 December 2022 1,268