Acorah Software Products - Accounts Production16.0.110falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202413323662Mr Sergej Sergejeviso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure133236622023-04-30133236622024-04-30133236622023-05-012024-04-3013323662frs-core:CurrentFinancialInstruments2024-04-3013323662frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3013323662frs-bus:FilletedAccounts2023-05-012024-04-3013323662frs-bus:Micro-entities2023-05-012024-04-3013323662frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013323662frs-bus:Director12023-05-012024-04-30133236622022-04-30133236622023-04-30133236622022-05-012023-04-3013323662frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 13323662
Sergejev Ltd
Financial Statements
For The Year Ended 30 April 2024
Sergejev Ltd
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 13323662
2024
2023
£
£
Current assets
12,881
15,506
Creditors: Amounts Falling Due Within One Year
(3,832)
(7,793)
NET CURRENT ASSETS
9,049
7,713
TOTAL ASSETS LESS CURRENT LIABILITIES
9,049
7,713
NET ASSETS
9,049
7,713
CAPITAL AND RESERVES
9,049
7,713
Notes
1.General Information
Sergejev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13323662. The registered office is 1 North Road, Hersham, Walton-On-Thames, KT12 5JF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 April 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 his 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.