1 July 2023 false No description of principal activity Taxfiler 2024.5 12686419business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126864192023-06-30 126864192023-07-012024-06-30 12686419business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12686419business:AbridgedAccounts2023-07-012024-06-30 126864192024-06-30 12686419business:Director12023-07-012024-06-30 12686419business:Director22023-07-012024-06-30 12686419business:RegisteredOffice2023-07-012024-06-30 126864192023-06-30 12686419core:WithinOneYear2024-06-30 12686419core:WithinOneYear2023-06-30 12686419core:AfterOneYear2024-06-30 12686419core:AfterOneYear2023-06-30 12686419core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12686419core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12686419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12686419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12686419core:PreviouslyStatedAmount2024-06-30 12686419core:PreviouslyStatedAmount2023-06-30 12686419business:SmallEntities2023-07-012024-06-30 12686419countries:EnglandWales2023-07-012024-06-30 12686419core:MotorVehicles2023-07-012024-06-30 126864192022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12686419 (England and Wales)
SERENNA SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
SERENNA SERVICES LIMITED Unaudited accounts Contents
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SERENNA SERVICES LIMITED Company Information for the year ended 30 June 2024
Directors
DOBRINCU, Stelian DOBRINCU, Ildiko-Elisabeta
Company Number
12686419 (England and Wales)
Registered Office
110 PERCH AVENUE BIRMINGHAM B37 5NA ENGLAND
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SERENNA SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,073 
20,015 
Current assets
Debtors
31,732 
33,381 
Cash at bank and in hand
16,911 
12,337 
48,643 
45,718 
Creditors: amounts falling due within one year
(54,430)
(41,604)
Net current (liabilities)/assets
(5,787)
4,114 
Total assets less current liabilities
11,286 
24,129 
Creditors: amounts falling due after more than one year
(6,674)
(9,824)
Net assets
4,612 
14,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,611 
14,304 
Shareholders' funds
4,612 
14,305 
For the year ending 30 June 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
DOBRINCU, Stelian Director Company Registration No. 12686419
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SERENNA SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SERENNA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12686419. The registered office is 110 PERCH AVENUE, BIRMINGHAM, B37 5NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line with residual value
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
22,708 
At 30 June 2024
22,708 
Depreciation
At 1 July 2023
2,693 
Charge for the year
2,942 
At 30 June 2024
5,635 
Net book value
At 30 June 2024
17,073 
At 30 June 2023
20,015 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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