Company registration number 02626958 (England and Wales)
SERIOUS MONEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SERIOUS MONEY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
182,412
184,876
Current assets
83,714
74,047
Prepayments and accrued income
701
674
Creditors: amounts falling due within one year
(5,084)
(4,782)
Net current assets
79,331
69,939
Total assets less current liabilities
261,743
254,815
Net assets
261,743
254,815
Capital and reserves
261,743
254,815
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £1,674 (£724) . The amount is interest fee with no fixed repayments term
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Serious Money Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23-25 Waterloo Place, Leamington Spa, Warwickshire, CV32 5LA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SERIOUS MONEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 February 2025
Mr Ken Clark
Director
Company registration number 02626958 (England and Wales)