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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
Page
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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
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SERENITY CARE- SUPPORT LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,579 
20,984 
Investment property
301,314 
301,314 
399,893 
322,298 
Current assets
Debtors
97,983 
49,887 
Cash at bank and in hand
50,849 
7,951 
148,832 
57,838 
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
Deferred tax
(671)
(671)
Net assets
325,342 
241,897 
Capital and reserves
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
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SERENITY CARE- SUPPORT LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 year, 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:
4
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 
Depreciation
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 
Net book value
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 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
301,314 
At 31 January 2024
301,314 
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SERENITY CARE- SUPPORT LTD. Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
96,983 
49,887 
Other debtors
1,000 
- 
97,983 
49,887 
7
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 
Accruals
720 
720 
222,712 
137,568 
8
Average number of employees
During the year the average number of employees was 42 (2023: 35).
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