Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10435005 Mr Eroshan Meewella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435005 2023-03-31 10435005 2024-03-31 10435005 2023-04-01 2024-03-31 10435005 frs-core:CurrentFinancialInstruments 2024-03-31 10435005 frs-core:Non-currentFinancialInstruments 2024-03-31 10435005 frs-core:ShareCapital 2024-03-31 10435005 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10435005 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10435005 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10435005 frs-bus:SmallEntities 2023-04-01 2024-03-31 10435005 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10435005 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10435005 frs-bus:Director1 2023-04-01 2024-03-31 10435005 frs-countries:EnglandWales 2023-04-01 2024-03-31 10435005 2022-03-31 10435005 2023-03-31 10435005 2022-04-01 2023-03-31 10435005 frs-core:CurrentFinancialInstruments 2023-03-31 10435005 frs-core:Non-currentFinancialInstruments 2023-03-31 10435005 frs-core:ShareCapital 2023-03-31 10435005 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10435005
SERENDIB LONDON LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10435005
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,189,688 1,653,873
Cash at bank and in hand - 312
1,189,688 1,654,185
Creditors: Amounts Falling Due Within One Year 5 (920,042 ) (1,369,405 )
NET CURRENT ASSETS (LIABILITIES) 269,646 284,780
TOTAL ASSETS LESS CURRENT LIABILITIES 269,646 284,780
Creditors: Amounts Falling Due After More Than One Year 6 (32,965 ) (46,056 )
NET ASSETS 236,681 238,724
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 236,581 238,624
SHAREHOLDERS' FUNDS 236,681 238,724
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 member has 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.
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 Eroshan Meewella
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SERENDIB LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10435005 . The registered office is 2.17, United House 9 Pembridge Road, , Notting Hill, London, W11 3JY.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 459,571
Due after more than one year
Amounts owed by group undertakings 1,189,688 1,194,302
1,189,688 1,653,873
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 70,553 70,552
Bank loans and overdrafts 9,351 -
Other creditors 828,615 1,287,985
Taxation and social security 11,523 10,868
920,042 1,369,405
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 32,965 46,056
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2