Serif Design & Communications Ltd 6383519 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Graphic Design and Print Management Digita Accounts Production Advanced 6.30.9574.0 true 6383519 2023-10-01 2024-09-30 6383519 2024-09-30 6383519 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 6383519 bus:Micro-entities 2023-10-01 2024-09-30 6383519 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 6383519 bus:FilletedAccounts 2023-10-01 2024-09-30 6383519 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 6383519 bus:RegisteredOffice 2023-10-01 2024-09-30 6383519 bus:Director1 2023-10-01 2024-09-30 6383519 bus:Director2 2023-10-01 2024-09-30 6383519 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 6383519 countries:England 2023-10-01 2024-09-30 6383519 2022-10-01 2023-09-30 6383519 2023-09-30 6383519 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 6383519

Serif Design & Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Serif Design & Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Serif Design & Communications Ltd

Company Information

Directors

Colin Williams

Mrs Gillian Williams

Registered office

Uplands
Alresford Road
Wivenhoe
Colchester
Essex
CO7 9JX

Accountants

Aims Accountants
4 Southgate House
Plough Road Centre
Great Bentley
Essex
CO7 8LG

 

Serif Design & Communications Ltd

(Registration number: 6383519)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,443

7,184

Current assets

62,117

53,839

Creditors: Amounts falling due within one year

(36,182)

(30,531)

Net current assets

25,935

23,308

Total assets less current liabilities

33,378

30,492

Accruals and deferred income

(5,000)

(10,000)

 

28,378

20,492

Capital and reserves

28,378

20,492

1

General information

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

The address of its registered office is:
Uplands
Alresford Road
Wivenhoe
Colchester
Essex
CO7 9JX

These financial statements were authorised for issue by the Board on 18 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'.

2

Staff numbers

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

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Serif Design & Communications Ltd

(Registration number: 6383519)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Colin Williams
Director