Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 15 November 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13743933 Mrs Victoria Gallin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13743933 2023-03-31 13743933 2024-03-31 13743933 2023-04-01 2024-03-31 13743933 frs-core:CurrentFinancialInstruments 2024-03-31 13743933 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13743933 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13743933 frs-bus:Micro-entities 2023-04-01 2024-03-31 13743933 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13743933 frs-bus:Director1 2023-04-01 2024-03-31 13743933 2021-11-14 13743933 2023-03-31 13743933 2021-11-15 2023-03-31 13743933 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13743933
By Serendipity Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kenyon & Co
Balance Sheet
Registered number: 13743933
31 March 2024 31 March 2023
as restated
£ £
Fixed assets 25,250 6,120
Current assets 89,362 57,446
Creditors: Amounts Falling Due Within One Year (77,406 ) (66,013 )
NET CURRENT ASSETS (LIABILITIES) 11,956 (8,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,206 (2,447 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 36,206 (3,447 )
CAPITAL AND RESERVES 36,206 (3,447 )

Notes

1. General Information
By Serendipity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13743933 . The registered office is The Welcome Stranger, Liverton, Newton Abbot, TQ12 6JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
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.
Page 0
Page 1
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 her 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
Mrs Victoria Gallin
Director
23 December 2024