Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12187544 Mr Kevin Harris Ms Jane Baird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12187544 2023-03-31 12187544 2024-03-31 12187544 2023-04-01 2024-03-31 12187544 frs-core:CurrentFinancialInstruments 2024-03-31 12187544 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12187544 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12187544 frs-bus:Micro-entities 2023-04-01 2024-03-31 12187544 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12187544 frs-bus:Director1 2023-04-01 2024-03-31 12187544 frs-bus:Director1 2023-03-31 12187544 frs-bus:Director1 2024-03-31 12187544 frs-bus:Director2 2023-04-01 2024-03-31 12187544 2022-03-31 12187544 2023-03-31 12187544 2022-04-01 2023-03-31 12187544 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12187544
Serpsketch Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12187544
2024 2023
£ £
Current assets 3,353 24,161
Creditors: Amounts Falling Due Within One Year (23,366 ) (24,127 )
NET CURRENT ASSETS (LIABILITIES) (20,013 ) 34
TOTAL ASSETS LESS CURRENT LIABILITIES (20,013 ) 34
Accruals and deferred income (850 ) (850 )
NET LIABILITIES (20,863 ) (816 )
CAPITAL AND RESERVES (20,863 ) (816 )

Notes

1. General Information
Serpsketch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12187544 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kevin Harris 519 650 312 - 857
The above loan is unsecured, interest free and repayable on demand.
4. Going concern
The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
Page 0
Page 1
For the year ending 31 March 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
Mr Kevin Harris
Director
21 October 2024