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Company Registration No. 07449868 (England and Wales)
SERENDIPITY TAILORMADE LTD Unaudited accounts for the year ended 31 March 2024
SERENDIPITY TAILORMADE LTD Unaudited accounts Contents
Page
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SERENDIPITY TAILORMADE LTD Company Information for the year ended 31 March 2024
Director
Nabeel Shariff
Company Number
07449868 (England and Wales)
Registered Office
8TH FLOOR BECKET HOUSE 36 OLD JEWRY LONDON EC2R 8DD
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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SERENDIPITY TAILORMADE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,789 
148,964 
Cash at bank and in hand
12,457 
44,672 
52,246 
193,636 
Creditors: amounts falling due within one year
(497,188)
(546,770)
Net current liabilities
(444,942)
(353,134)
Total assets less current liabilities
(444,942)
(353,134)
Creditors: amounts falling due after more than one year
(35,828)
(50,000)
Net liabilities
(480,770)
(403,134)
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
9,988 
9,988 
Profit and loss account
(500,758)
(423,122)
Shareholders' funds
(480,770)
(403,134)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Nabeel Shariff Director Company Registration No. 07449868
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SERENDIPITY TAILORMADE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SERENDIPITY TAILORMADE LTD is a private company, limited by shares, registered in England and Wales, registration number 07449868. The registered office is 8TH FLOOR BECKET HOUSE, 36 OLD JEWRY, LONDON, EC2R 8DD.
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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
11,217 
1,124 
12,341 
At 31 March 2024
11,217 
1,124 
12,341 
Depreciation
At 1 April 2023
11,217 
1,124 
12,341 
At 31 March 2024
11,217 
1,124 
12,341 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
92,939 
Other debtors
39,789 
56,025 
39,789 
148,964 
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SERENDIPITY TAILORMADE LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,811 
38,723 
VAT
2,473 
1,859 
Trade creditors
- 
30,647 
Taxes and social security
- 
3,160 
Other creditors
26,707 
43,317 
Loans from directors
427,197 
429,064 
497,188 
546,770 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,828 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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