Registered number
10561057
Serann Consulting Limited
Unaudited Filleted Accounts
31 January 2025
Serann Consulting Limited
Registered number: 10561057
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 355 550
Current assets 42,787 40,020
Prepayments and accrued income - 4,915
42,787 44,935
Creditors: amounts falling due within one year (6,745) (11,108)
Net current assets 36,042 33,827
Total assets less current liabilities 36,397 34,377
Accruals and deferred income (600) (834)
Net assets 35,797 33,543
Capital and reserves 35,797 33,543
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Birch Road, Burghfield Common, Reading, RG7 3LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Trahearn
Director
Approved by the board on 13 March 2025
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