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Company Registration No. 12613839 (England and Wales)
SEREN HEALTHCARE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2024
SEREN HEALTHCARE SOLUTIONS LIMITED Unaudited accounts Contents
Page
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SEREN HEALTHCARE SOLUTIONS LIMITED Company Information for the year ended 31 May 2024
Directors
Stellah Vimbai CHINAMO
Company Number
12613839 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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SEREN HEALTHCARE SOLUTIONS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,622 
5,170 
Current assets
Debtors
14,000 
- 
Cash at bank and in hand
661,802 
404,218 
675,802 
404,218 
Creditors: amounts falling due within one year
(281,306)
(243,001)
Net current assets
394,496 
161,217 
Net assets
409,118 
166,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
409,117 
166,386 
Shareholders' funds
409,118 
166,387 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Stellah Vimbai CHINAMO Director Company Registration No. 12613839
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SEREN HEALTHCARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SEREN HEALTHCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12613839. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,500 
Additions
10,385 
At 31 May 2024
15,885 
Depreciation
At 1 June 2023
330 
Charge for the year
933 
At 31 May 2024
1,263 
Net book value
At 31 May 2024
14,622 
At 31 May 2023
5,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,000 
- 
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SEREN HEALTHCARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,039 
- 
Taxes and social security
80,910 
17,766 
Other creditors
192,557 
110,000 
Loans from directors
1,800 
115,235 
281,306 
243,001 
7
Average number of employees
During the year the average number of employees was 80 (2023: 80).
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