Company Registration No. 10549855 (England and Wales)
SERENITY CARE- SUPPORT LTD.
Unaudited accounts
for the year ended 31 January 2024
SERENITY CARE- SUPPORT LTD.
Unaudited accounts
Contents
SERENITY CARE- SUPPORT LTD.
Company Information
for the year ended 31 January 2024
Directors
Mahfooz Shah
Maroof Begum Shah
Company Number
10549855 (England and Wales)
Registered Office
Dhez Academic ,Phoenix South West
University of Bradford
Bradford
BD7 1DP
United Kingdom
SERENITY CARE- SUPPORT LTD.
Statement of financial position
as at 31 January 2024
Tangible assets
98,579
20,984
Investment property
301,314
301,314
Cash at bank and in hand
50,849
7,951
Creditors: amounts falling due within one year
(222,712)
(137,568)
Net current liabilities
(73,880)
(79,730)
Total assets less current liabilities
326,013
242,568
Provisions for liabilities
Net assets
325,342
241,897
Called up share capital
100
100
Profit and loss account
325,242
241,797
Shareholders' funds
325,342
241,897
For the year ending 31 January 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 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Maroof Begum Shah
Director
Company Registration No. 10549855
SERENITY CARE- SUPPORT LTD.
Notes to the Accounts
for the year ended 31 January 2024
SERENITY CARE- SUPPORT LTD. is a private company, limited by shares, registered in England and Wales, registration number 10549855. The registered office is Dhez Academic ,Phoenix South West, University of Bradford, Bradford, BD7 1DP, United Kingdom.
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 year, 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
6,978
30,416
3,543
18,754
59,691
Additions
-
107,644
303
-
107,947
At 31 January 2024
6,978
138,060
3,846
18,754
167,638
At 1 February 2023
4,375
22,893
2,144
9,295
38,707
Charge for the year
651
26,911
425
2,365
30,352
At 31 January 2024
5,026
49,804
2,569
11,660
69,059
At 31 January 2024
1,952
88,256
1,277
7,094
98,579
At 31 January 2023
2,603
7,523
1,399
9,459
20,984
Fair value at 1 February 2023
301,314
At 31 January 2024
301,314
SERENITY CARE- SUPPORT LTD.
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
96,983
49,887
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,364
3,691
Taxes and social security
26,213
35,515
Other creditors
30,066
33,557
Loans from directors
164,349
64,085
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Average number of employees
During the year the average number of employees was 42 (2023: 35).