Seren Accountancy Services Ltd 12581509 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provide accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 12581509 2023-05-01 2024-04-30 12581509 2024-04-30 12581509 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12581509 bus:Micro-entities 2023-05-01 2024-04-30 12581509 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12581509 bus:FilletedAccounts 2023-05-01 2024-04-30 12581509 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12581509 bus:RegisteredOffice 2023-05-01 2024-04-30 12581509 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 12581509 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12581509 countries:UnitedKingdom 2023-05-01 2024-04-30 12581509 2022-05-01 2023-04-30 12581509 2023-04-30 12581509 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12581509

Seren Accountancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Seren Accountancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seren Accountancy Services Ltd

Company Information

Director

Miss Wendy Hockridge

Company secretary

Miss Wendy Hockridge

Registered office

Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

Accountants

Miss Wendy Hockridge
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

 

Seren Accountancy Services Ltd

(Registration number: 12581509)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,968

2,466

Current assets

34,766

37,381

Creditors: Amounts falling due within one year

(26,097)

(29,436)

Net current assets

8,669

7,945

 

12,637

10,411

Capital and reserves

12,637

10,411

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA
Wales

These financial statements were authorised for issue by the director on 17 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Seren Accountancy Services Ltd

(Registration number: 12581509)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2024
 

.........................................
Miss Wendy Hockridge
Company secretary and director