31 March 2023 false No description of principal activity Taxfiler 2024.6.1 10095609business:PrivateLimitedCompanyLtd2023-03-312024-03-30 100956092023-03-30 100956092023-03-312024-03-30 10095609business:AuditExemptWithAccountantsReport2023-03-312024-03-30 10095609business:FilletedAccounts2023-03-312024-03-30 100956092024-03-30 10095609business:Director12023-03-312024-03-30 10095609business:Director22023-03-312024-03-30 10095609business:CompanySecretary12023-03-312024-03-30 10095609business:RegisteredOffice2023-03-312024-03-30 100956092023-03-30 10095609core:WithinOneYear2024-03-30 10095609core:WithinOneYear2023-03-30 10095609countries:EnglandWales2023-03-312024-03-30 100956092022-03-312023-03-30 10095609business:Micro-entities2023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 10095609 (England and Wales)
Seroco Limited Unaudited accounts for the year ended 30 March 2024
Seroco Limited Annual report and unaudited accounts for the year ended 30 March 2024
CONTENTS
PAGE
- 2 -
Seroco Limited Company Information for the year ended 30 March 2024
Directors
Mrs I M Patel Mr R K Patel
Secretary
Wellco Secretaries Ltd
Company Number
10095609 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
- 3 -
Seroco Limited Statement of Financial Position as at 30 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
- 
101 
Fixed assets
500,659 
500,990 
Current assets
355,057 
330,145 
Creditors: amounts falling due within one year
(32,834)
(37,977)
Net current assets
322,223 
292,168 
Total assets less current liabilities
822,882 
793,259 
Accruals and deferred income
(12,051)
(11,859)
Net assets
810,831 
781,400 
Capital and reserves
810,831 
781,400 
NOTES TO THE ACCOUNTS
1 Statutory information
Seroco Limited is a private company, limited by shares, registered in England and Wales, registration number 10095609. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Directors' advances, credit and guarantees
During the year, one of the directors drew £5,500. The balance owed at the year end by the director was £190,166 (2023: £180,443). Interest has been charged at HMRC's approved rate for the year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -
Seroco Limited Statement of Financial Position as at 30 March 2024 (continued)
For the year ending 30 March 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2025
Mr R K Patel Director Company Registration No. 10095609
- 5 -