Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10168629 Mrs Galya Serkiova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168629 2023-05-31 10168629 2024-05-31 10168629 2023-06-01 2024-05-31 10168629 frs-core:CurrentFinancialInstruments 2024-05-31 10168629 frs-core:Non-currentFinancialInstruments 2024-05-31 10168629 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10168629 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10168629 frs-bus:Micro-entities 2023-06-01 2024-05-31 10168629 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10168629 frs-bus:Director1 2023-06-01 2024-05-31 10168629 frs-bus:Director1 2023-05-31 10168629 frs-bus:Director1 2024-05-31 10168629 2022-05-31 10168629 2023-05-31 10168629 2022-06-01 2023-05-31 10168629 frs-core:CurrentFinancialInstruments 2023-05-31 10168629 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10168629
Serkiova Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 10168629
2024 2023
£ £
Fixed assets 8,404 13,056
Current assets 272,133 259,279
Prepayments and accrued income 303 -
Creditors: Amounts Falling Due Within One Year (103,946 ) (63,177 )
NET CURRENT ASSETS 168,490 196,102
TOTAL ASSETS LESS CURRENT LIABILITIES 176,894 209,158
Creditors: Amounts Falling After More Than One Year (10,712 ) (18,624 )
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 165,132 189,484
CAPITAL AND RESERVES 165,132 189,484

Notes

1. General Information
Serkiova Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10168629 . The registered office is 59 Banks Drive, Sandy, SG19 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Galya Serkiova 128,840 (41,865 ) 127,472 - 214,447
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Galya Serkiova
Director
26/02/2025