Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 6 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14218949 Miss Rajbir Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14218949 2023-07-31 14218949 2024-07-31 14218949 2023-08-01 2024-07-31 14218949 frs-core:CurrentFinancialInstruments 2024-07-31 14218949 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14218949 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14218949 frs-bus:Micro-entities 2023-08-01 2024-07-31 14218949 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14218949 frs-bus:Director1 2023-08-01 2024-07-31 14218949 2022-07-05 14218949 2023-07-31 14218949 2022-07-06 2023-07-31 14218949 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14218949
Serenity Beauty Rooms Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14218949
31 July 2024 31 July 2023
£ £
Fixed assets 24,281 27,375
Current assets 6,400 3,727
Prepayments and accrued income 11,100 -
Creditors: Amounts Falling Due Within One Year (41,391 ) (30,929 )
NET CURRENT LIABILITIES (23,891 ) (27,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES 390 173
NET ASSETS 390 173
CAPITAL AND RESERVES 390 173

Notes

1. General Information
Serenity Beauty Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14218949 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Rajbir Kaur
Director
11/10/2024