Acorah Software Products - Accounts Production 16.1.200 true true 31 August 2023 23 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14311981 Mr Carlos SERRANO PEREZ Mr Blas MARNITEZ SERRANO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14311981 2023-08-31 14311981 2024-08-31 14311981 2023-09-01 2024-08-31 14311981 frs-core:ShareCapital 2024-08-31 14311981 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14311981 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14311981 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14311981 frs-bus:SmallEntities 2023-09-01 2024-08-31 14311981 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 14311981 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14311981 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14311981 frs-bus:Director1 2023-09-01 2024-08-31 14311981 frs-bus:Director2 2023-09-01 2024-08-31 14311981 frs-core:CurrentFinancialInstruments 1 2024-08-31 14311981 frs-countries:EnglandWales 2023-09-01 2024-08-31 14311981 2022-08-22 14311981 2023-08-31 14311981 2022-08-23 2023-08-31 14311981 frs-core:CurrentFinancialInstruments 2023-08-31 14311981 frs-core:ShareCapital 2023-08-31 14311981 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14311981 frs-core:CurrentFinancialInstruments 1 2023-08-31
Registered number: 14311981
CARNICAS SERRANO UK LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14311981
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
- 1
Creditors: Amounts Falling Due Within One Year 5 (179 ) -
NET CURRENT ASSETS (LIABILITIES) (179 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (179 ) 1
NET (LIABILITIES)/ASSETS (179 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (180 ) -
SHAREHOLDERS' FUNDS (179) 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carlos SERRANO PEREZ
Director
14/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CARNICAS SERRANO UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14311981 . The registered office is 19 The Circle , Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Carnicas Serrano SL - 1
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Carnicas Serrano S.L. 179 -
6. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2