Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 January 2025 31 January 2025 14700066 Mrs Anna Vecherenko Mr Serhii Vecherenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14700066 2024-03-31 14700066 2025-01-31 14700066 2024-04-01 2025-01-31 14700066 frs-core:CurrentFinancialInstruments 2025-01-31 14700066 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31 14700066 frs-bus:FilletedAccounts 2024-04-01 2025-01-31 14700066 frs-bus:Micro-entities 2024-04-01 2025-01-31 14700066 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-01-31 14700066 frs-bus:Director1 2024-04-01 2025-01-31 14700066 frs-bus:Director2 2024-04-01 2025-01-31 14700066 2023-03-31 14700066 2024-03-31 14700066 2023-04-01 2024-03-31 14700066 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14700066
Serhii Software Consultancy Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 January 2025
Taxassist Accountants
Balance Sheet
Registered number: 14700066
31 January 2025 31 March 2024
£ £
Fixed assets 457 577
Current assets 23,917 24,110
Creditors: Amounts Falling Due Within One Year (18,890 ) (22,990 )
NET CURRENT ASSETS 5,027 1,120
TOTAL ASSETS LESS CURRENT LIABILITIES 5,484 1,697
NET ASSETS 5,484 1,697
CAPITAL AND RESERVES 5,484 1,697

Notes

1. General Information
Serhii Software Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14700066 . The registered office is TaxAssist Accountants, 8 Station Road, Llanelli, Carmarthenshire, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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.
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For the period ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Serhii Vecherenko
Director
27/02/2025