SERO SOFTWARE LTD

Company Registration Number:
12471238 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SERO SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SERO SOFTWARE LTD

Company Information

for the Period Ended 28 February 2025




Director: Jusuf Sherifi
Registered office: 51
Barrow Close
London
England
N21 3BD
Company Registration Number: 12471238 (England and Wales)

SERO SOFTWARE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Jusuf Sherifi

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Jusuf Sherifi
Status: Director

SERO SOFTWARE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 48,396 -
Cost of sales ( 6,482 ) -
Gross Profit or (Loss) 41,914 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 15,600 ) -
Operating Profit or (Loss) 26,314 -
Profit or (Loss) Before Tax 26,314 -
Profit or (Loss) for Period 26,314 -

The notes form part of these financial statements

SERO SOFTWARE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SERO SOFTWARE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 28 February 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Jusuf Sherifi
Status: Director

The notes form part of these financial statements

SERO SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERO SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SERO SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No