SERENE HOMEOPATHY LTD 13961852 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of health activities. Digita Accounts Production Advanced 6.30.9574.0 true 13961852 2023-04-01 2024-03-31 13961852 2024-03-31 13961852 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13961852 bus:Micro-entities 2023-04-01 2024-03-31 13961852 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13961852 bus:FullAccounts 2023-04-01 2024-03-31 13961852 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13961852 bus:RegisteredOffice 2023-04-01 2024-03-31 13961852 bus:Director1 2023-04-01 2024-03-31 13961852 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13961852 countries:EnglandWales 2023-04-01 2024-03-31 13961852 2022-04-01 2023-03-31 13961852 2023-03-31 13961852 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13961852

SERENE HOMEOPATHY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

SERENE HOMEOPATHY LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SERENE HOMEOPATHY LTD

Company Information

Director

Mrs Shafaq Abbasi

Registered office

2 Sheerwater Watermead
Aylesbury
HP19 0FS

Accountants

Sterling Associates
Chartered Certified Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

 

SERENE HOMEOPATHY LTD

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

4,017

2,454

Cost of raw materials and consumables

(606)

(182)

Staff costs

(160)

(60)

Depreciation and other amounts written off assets

(253)

(338)

Other charges

(3,110)

(3,864)

Loss for the year

(112)

(1,990)

 

SERENE HOMEOPATHY LTD

(Registration number: 13961852)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

759

1,012

Current assets

321

323

Creditors: Amounts falling due within one year

(2,482)

(2,925)

Net current liabilities

(2,161)

(2,602)

Total assets less current liabilities

(1,402)

(1,590)

Accruals and deferred income

(600)

(300)

 

(2,002)

(1,890)

Capital and reserves

(2,002)

(1,890)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Sheerwater Watermead
Aylesbury
HP19 0FS
United Kingdom

These financial statements were authorised for issue by the director on 6 March 2025.

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

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

For the financial year ending 31 March 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.

 

SERENE HOMEOPATHY LTD

(Registration number: 13961852)
Balance Sheet as at 31 March 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.

Approved and authorised by the director on 6 March 2025
 

.........................................
Mrs Shafaq Abbasi
Director