SERENA ARCHETTI LTD

Company Registration Number:
SC735752 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SERENA ARCHETTI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SERENA ARCHETTI LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 5
South Charlotte Street
Edinburgh
GB-SCT
EH2 4AN
Company Registration Number: SC735752 (Scotland)

SERENA ARCHETTI LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 20,238 25,304
Staff Costs ( 14,673 ) ( 19,004 )
Depreciation and Writeoffs ( 151 ) ( 58 )
Other charges ( 3,235 ) ( 4,203 )
Tax on Profit ( 414 ) ( 387 )
Profit or (Loss) for Period 1,765 1,652

SERENA ARCHETTI LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 785 314
Total assets less current liabilities: 785 314
Provision for liabilities: ( 471 )
Total net assets (liabilities): 314 314
Capital and reserves: 314 314

SERENA ARCHETTI LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Serena Archetti
Status: Director

Name: David Balfour
Status: Director

The notes form part of these financial statements

SERENA ARCHETTI LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

SERENA ARCHETTI LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No