Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 4 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13893223 Mr Rajesh Sharma Ms Julie Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13893223 2023-02-28 13893223 2024-02-28 13893223 2023-03-01 2024-02-28 13893223 frs-core:CurrentFinancialInstruments 2024-02-28 13893223 frs-core:Non-currentFinancialInstruments 2024-02-28 13893223 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13893223 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13893223 frs-bus:Micro-entities 2023-03-01 2024-02-28 13893223 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13893223 frs-bus:Director1 2023-03-01 2024-02-28 13893223 frs-bus:Director2 2023-03-01 2024-02-28 13893223 2022-02-03 13893223 2023-02-28 13893223 2022-02-04 2023-02-28 13893223 frs-core:CurrentFinancialInstruments 2023-02-28 13893223 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13893223
Sernik Investments Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
THE SME CLINIC
7 Stratford Place
London
W1C 1AY
Balance Sheet
Registered number: 13893223
28 February 2024 28 February 2023
£ £
Fixed assets 527,553 527,553
Current assets 264 3,493
Creditors: Amounts Falling Due Within One Year (187,838 ) (184,643 )
NET CURRENT LIABILITIES (187,574 ) (181,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 339,979 346,403
Creditors: Amounts Falling After More Than One Year (371,250 ) (371,250 )
Accruals and deferred income (1,440 ) (720 )
NET LIABILITIES (32,711 ) (25,567 )
CAPITAL AND RESERVES (32,711 ) (25,567 )

Notes

1. General Information
Sernik Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13893223 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 2024 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 directors acknowledge their 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 Rajesh Sharma
Director
29/11/2024