1 April 2023 false No description of principal activity Taxfiler 2024.5 10329724business:PrivateLimitedCompanyLtd2023-04-012024-09-30 103297242023-03-31 103297242023-04-012024-09-30 10329724business:AuditExemptWithAccountantsReport2023-04-012024-09-30 10329724business:FilletedAccounts2023-04-012024-09-30 103297242024-09-30 10329724business:Director12023-04-012024-09-30 10329724business:RegisteredOffice2023-04-012024-09-30 103297242023-03-31 10329724core:WithinOneYear2024-09-30 10329724core:WithinOneYear2023-03-31 10329724core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 10329724core:CapitalContributionReservecore:PreviouslyStatedAmount2023-03-31 10329724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10329724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10329724core:PreviouslyStatedAmount2024-09-30 10329724core:PreviouslyStatedAmount2023-03-31 10329724business:SmallEntities2023-04-012024-09-30 10329724countries:EnglandWales2023-04-012024-09-30 10329724core:FurnitureFittings2023-04-012024-09-30 10329724core:ComputerEquipment2023-04-012024-09-30 10329724core:FurnitureFittings2023-03-31 10329724core:ComputerEquipment2023-03-31 10329724core:FurnitureFittings2024-09-30 10329724core:ComputerEquipment2024-09-30 103297242022-04-012023-03-31 iso4217:GBP xbrli:pure
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
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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
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SERENE PRODUCTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,779 
Current assets
Debtors
- 
350 
Cash at bank and in hand
12,228 
9,248 
12,228 
9,598 
Creditors: amounts falling due within one year
(12,227)
(10,082)
Net current assets/(liabilities)
1 
(484)
Net assets
1 
2,295 
Capital and reserves
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
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SERENE PRODUCTIONS LIMITED Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
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.
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 period, 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:
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 
Depreciation
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 
Net book value
At 30 September 2024
- 
- 
- 
At 31 March 2023
- 
2,779 
2,779 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
350 
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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 
£ 
£ 
Trade creditors
1 
1 
Taxes and social security
5,271 
9,721 
Proposed dividends
5,355 
- 
Accruals
1,600 
360 
12,227 
10,082 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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