Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12789146 Ms S K Sichali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12789146 2022-08-31 12789146 2023-08-31 12789146 2022-09-01 2023-08-31 12789146 frs-core:CurrentFinancialInstruments 2023-08-31 12789146 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12789146 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12789146 frs-bus:Micro-entities 2022-09-01 2023-08-31 12789146 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12789146 frs-bus:Director1 2022-09-01 2023-08-31 12789146 frs-bus:Director1 2022-08-31 12789146 frs-bus:Director1 2023-08-31 12789146 2021-08-31 12789146 2022-08-31 12789146 2021-09-01 2022-08-31 12789146 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12789146
SERENITY HEALTH & CARE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Base52 Ltd
Balance Sheet
Registered number: 12789146
2023 2022
£ £
Fixed assets 718 -
Current assets 3,243 100
Creditors: Amounts Falling Due Within One Year (2,557 ) -
NET CURRENT ASSETS 686 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,404 100
Accruals and deferred income (1,020 ) -
NET ASSETS 384 100
CAPITAL AND RESERVES 384 100

Notes

1. General Information
SERENITY HEALTH & CARE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12789146 . The registered office is 13 East Close, Stevenage, Hertfordshire, SG1 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Ms S K Sichali - 3,243 - - 3,243
The above loan is unsecured, interest free and repayable on demand. Director repaid within 9 months from the year end.
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For the year 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 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.
On behalf of the board
Ms S K Sichali
Director
29/08/2024