Serenity Jiu Jitsu Limited
Filleted Accounts
31 October 2024
Registered number
12938076
Serenity Jiu Jitsu Limited
Registered number: 12938076
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 37,142 47,893
Current assets 39,164 15,366
Creditors: amounts falling due within one year (24,320) (21,115)
Net current assets/(liabilities) 14,844 (5,749)
Total assets less current liabilities 51,986 42,144
Creditors: amounts falling due after more than one year (30,627) (35,642)
Net assets 21,359 6,502
Capital and reserves 21,359 6,502
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Restoration House, Norham Road, North Shields, NE29 7TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Poulter
Director
Approved by the board on 19 November 2024
Serenity Jiu Jitsu Limited 12938076 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Mr J Poulter No description of principal activity 12938076 2022-11-01 2023-10-31 12938076 core:WithinOneYear 2023-10-31 12938076 core:AfterOneYear 2023-10-31 12938076 2023-11-01 2024-10-31 12938076 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12938076 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12938076 countries:England 2023-11-01 2024-10-31 12938076 bus:Director40 2023-11-01 2024-10-31 12938076 bus:Micro-entities 2023-11-01 2024-10-31 12938076 bus:FilletedAccounts 2023-11-01 2024-10-31 12938076 2024-10-31 12938076 core:WithinOneYear 2024-10-31 12938076 core:AfterOneYear 2024-10-31 12938076 2023-10-31 iso4217:GBP xbrli:pure