Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11788278 S Tottingham I Wright R Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11788278 2022-12-31 11788278 2023-12-31 11788278 2023-01-01 2023-12-31 11788278 frs-core:CurrentFinancialInstruments 2023-12-31 11788278 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11788278 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11788278 frs-bus:Micro-entities 2023-01-01 2023-12-31 11788278 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11788278 frs-bus:Director1 2023-01-01 2023-12-31 11788278 frs-bus:Director2 2023-01-01 2023-12-31 11788278 frs-bus:Director3 2023-01-01 2023-12-31 11788278 2021-12-31 11788278 2022-12-31 11788278 2022-01-01 2022-12-31 11788278 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11788278
Serpentine Creative Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11788278
2023 2022
£ £
Current assets 146,771 131,976
Creditors: Amounts Falling Due Within One Year (29,524 ) (32,576 )
NET CURRENT ASSETS 117,247 99,400
TOTAL ASSETS LESS CURRENT LIABILITIES 117,247 99,400
Accruals and deferred income (1,420 ) (1,350 )
NET ASSETS 115,827 98,050
CAPITAL AND RESERVES 115,827 98,050

Notes

1. General Information
Serpentine Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11788278 . The registered office is Studio 33 Riverside, Trinity Buoy Wharf, London, E14 0FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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For the year ending 31 December 2023 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.
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
S Tottingham
Director
19 September 2024