Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13969713 Mr Adam Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969713 2023-03-31 13969713 2024-03-31 13969713 2023-04-01 2024-03-31 13969713 frs-core:CurrentFinancialInstruments 2024-03-31 13969713 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13969713 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13969713 frs-bus:Micro-entities 2023-04-01 2024-03-31 13969713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13969713 frs-bus:Director1 2023-04-01 2024-03-31 13969713 2022-03-31 13969713 2023-03-31 13969713 2022-04-01 2023-03-31 13969713 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13969713
Serveng Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Driven Accountants
Balance Sheet
Registered number: 13969713
2024 2023
£ £
Fixed assets 902 1,062
Current assets 56,131 39,938
Creditors: Amounts Falling Due Within One Year (12,105 ) (8,428 )
NET CURRENT ASSETS 44,026 31,510
TOTAL ASSETS LESS CURRENT LIABILITIES 44,928 32,572
NET ASSETS 44,928 32,572
CAPITAL AND RESERVES 44,928 32,572

Notes

1. General Information
Serveng Limited is a private company, limited by shares, incorporated in , registered number 13969713 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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.
On behalf of the board
Mr Adam Jones
Director
16/10/2024