Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10312985 Mr Gareth Jamieson-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10312985 2022-08-31 10312985 2023-08-31 10312985 2022-09-01 2023-08-31 10312985 frs-core:CurrentFinancialInstruments 2023-08-31 10312985 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10312985 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10312985 frs-bus:Micro-entities 2022-09-01 2023-08-31 10312985 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10312985 frs-bus:Director1 2022-09-01 2023-08-31 10312985 frs-bus:Director1 2022-08-31 10312985 frs-bus:Director1 2023-08-31 10312985 2021-08-31 10312985 2022-08-31 10312985 2021-09-01 2022-08-31 10312985 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10312985
Serenity Security Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Hines Accountancy Ltd
Balance Sheet
Registered number: 10312985
2023 2022
£ £
Fixed assets 638 930
Current assets 51,631 48,053
Prepayments and accrued income 11,208 13,833
Creditors: Amounts Falling Due Within One Year (52,335 ) (41,854 )
NET CURRENT ASSETS 10,504 20,032
TOTAL ASSETS LESS CURRENT LIABILITIES 11,142 20,962
Accruals and deferred income (11,792 ) (15,897 )
NET (LIABILITIES)/ASSETS (650 ) 5,065
CAPITAL AND RESERVES (650 ) 5,065

Notes

1. General Information
Serenity Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10312985 . The registered office is Trinity House, 114 Northenden Road, Sale, Greater Manchester, M33 3HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 13)
11 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Gareth Jamieson-Jones - 4,986 - - 4,986
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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.
On behalf of the board
Mr Gareth Jamieson-Jones
Director
29th November 2024