1 December 2022 false No description of principal activity Taxfiler 2024.6 09852288business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098522882022-11-30 098522882022-12-012023-11-30 09852288business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09852288business:FilletedAccounts2022-12-012023-11-30 098522882023-11-30 09852288business:Director12022-12-012023-11-30 09852288business:RegisteredOffice2022-12-012023-11-30 098522882022-11-30 09852288core:WithinOneYear2023-11-30 09852288core:WithinOneYear2022-11-30 09852288core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09852288core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09852288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09852288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09852288core:PreviouslyStatedAmount2023-11-30 09852288core:PreviouslyStatedAmount2022-11-30 09852288business:SmallEntities2022-12-012023-11-30 09852288countries:EnglandWales2022-12-012023-11-30 09852288core:ComputerEquipment2022-12-012023-11-30 09852288core:ComputerEquipment2022-11-30 09852288core:ComputerEquipment2023-11-30 098522882021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09852288 (England and Wales)
Serpasgb Ltd. Unaudited accounts for the year ended 30 November 2023
Serpasgb Ltd. Unaudited accounts Contents
Page
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Serpasgb Ltd. Company Information for the year ended 30 November 2023
Director
Serghei Pascalov
Company Number
09852288 (England and Wales)
Registered Office
43E FIELDING STREET LONDON SE17 3HE ENGLAND
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Serpasgb Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
- 
7,457 
Cash at bank and in hand
51,852 
28,148 
51,852 
35,605 
Creditors: amounts falling due within one year
(1,712)
(4,495)
Net current assets
50,140 
31,110 
Net assets
50,140 
31,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,040 
31,011 
Shareholders' funds
50,140 
31,111 
For the year ending 30 November 2023 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 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 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 and authorised for issue on 27 November 2024 and were signed on its behalf by
Serghei Pascalov Director Company Registration No. 09852288
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Serpasgb Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Serpasgb Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09852288. The registered office is 43E FIELDING STREET, LONDON, SE17 3HE, ENGLAND.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,774 
At 30 November 2023
2,774 
Depreciation
At 1 December 2022
2,773 
Charge for the year
1 
At 30 November 2023
2,774 
Net book value
At 30 November 2023
- 
At 30 November 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,457 
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Serpasgb Ltd. Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
379 
- 
Taxes and social security
985 
4,495 
Other creditors
348 
- 
1,712 
4,495 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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