SERENO CONSULTING LTD

Company Registration Number:
14265420 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SERENO CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SERENO CONSULTING LTD

Company Information

for the Period Ended 31 July 2024




Director: Francesca Sturgess
Registered office: 7
Cotswold Gardens
Midsomer Norton
Radstock
England
BA3 4WT
Company Registration Number: 14265420 (England and Wales)

SERENO CONSULTING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

HR, Mediation and Coaching Consultation

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Francesca Sturgess

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Francesca Sturgess
Status: Director

SERENO CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 2,000 3,000
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 2,000 3,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 2,000 3,000
Interest Receivable and Similar Income 0 ( 1 )
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,000 2,999
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,000 2,999

The notes form part of these financial statements

SERENO CONSULTING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 500 500
Total current assets: 500 500
Prepayments and accrued income: 2,000 3,000
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,500 3,500
Total assets less current liabilities: 2,500 3,500
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,500 3,500

The notes form part of these financial statements

SERENO CONSULTING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,500 3,500
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 2,500 3,500

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Francesca Sturgess
Status: Director

The notes form part of these financial statements

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    None only the Director (me)

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -
Net book value at 31 July 2023 - -

I dont have any intangible assets only a laptop

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 - -
At 31 July 2023 - -

dont have any intangible assets only a laptop

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

There are none

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

dont think i have any of these

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

None

SERENO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

None