Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08525121 Mrs Sarah Chilvers Mrs Sophie Harker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08525121 2023-05-31 08525121 2024-05-31 08525121 2023-06-01 2024-05-31 08525121 frs-core:CurrentFinancialInstruments 2024-05-31 08525121 frs-core:Non-currentFinancialInstruments 2024-05-31 08525121 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08525121 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08525121 frs-bus:Micro-entities 2023-06-01 2024-05-31 08525121 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08525121 frs-bus:Director1 2023-06-01 2024-05-31 08525121 frs-bus:Director2 2023-06-01 2024-05-31 08525121 2022-05-31 08525121 2023-05-31 08525121 2022-06-01 2023-05-31 08525121 frs-core:CurrentFinancialInstruments 2023-05-31 08525121 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08525121
Seraphina Sales & Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08525121
2024 2023
£ £
Fixed assets 24,265 50,118
Current assets 67,355 70,010
Prepayments and accrued income 681 1,294
Creditors: Amounts Falling Due Within One Year (51,446 ) (57,281 )
NET CURRENT ASSETS 16,590 14,023
TOTAL ASSETS LESS CURRENT LIABILITIES 40,855 64,141
Creditors: Amounts Falling After More Than One Year (8,000 ) (16,000 )
NET ASSETS 32,855 48,141
CAPITAL AND RESERVES 32,855 48,141

Notes

1. General Information
Seraphina Sales & Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08525121 . The registered office is Cavendish House Littlewood Drive, West 26 Industrial Estate, Cleckheaton, West Yorkshire, BD19 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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.
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
Mrs Sophie Harker
Director
30/07/2024