Company Registration No. 10329724 (England and Wales)
SERENE PRODUCTIONS LIMITED
Unaudited accounts
for the period from 1 April 2023 to 30 September 2024
SERENE PRODUCTIONS LIMITED
Unaudited accounts
Contents
SERENE PRODUCTIONS LIMITED
Company Information
for the period from 1 April 2023 to 30 September 2024
Director
BOSHER JASON JOHN
Company Number
10329724 (England and Wales)
Registered Office
26 Leigh Road
Eastleigh
SO50 9DT
England
Accountants
Nationwide Accountants
704 London Road
North Cheam
Sutton
Surrey
SM3 9BY
SERENE PRODUCTIONS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12,228
9,248
Creditors: amounts falling due within one year
(12,227)
(10,082)
Net current assets/(liabilities)
1
(484)
Capital contribution reserve
1
1
Profit and loss account
-
2,294
Shareholders' funds
1
2,295
For the period ending 30 September 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 director acknowledges his 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 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
BOSHER JASON JOHN
Director
Company Registration No. 10329724
SERENE PRODUCTIONS LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
SERENE PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10329724. The registered office is 26 Leigh Road, Eastleigh , SO50 9DT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
100% IF LESS THAN £1000
Computer equipment
23% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
124
4,411
4,535
At 30 September 2024
124
4,411
4,535
At 1 April 2023
124
1,632
1,756
Charge for the period
-
2,779
2,779
At 30 September 2024
124
4,411
4,535
At 30 September 2024
-
-
-
At 31 March 2023
-
2,779
2,779
Amounts falling due within one year
SERENE PRODUCTIONS LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,271
9,721
Proposed dividends
5,355
-
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).