Registered number
10179040
Serenova Projects Limited
Filleted Accounts
31 October 2024
Serenova Projects Limited
Registered number: 10179040
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 239 478
Current assets 54,211 63,434
Creditors: amounts falling due within one year (19,340) (14,261)
Net current assets 34,871 49,173
Total assets less current liabilities 35,110 49,651
Creditors: amounts falling due after more than one year - (7,959)
Accruals and deferred income (2,607) (22,811)
Net assets 32,503 18,881
Capital and reserves 32,503 18,881
Average number of employees - -
Loans to the director amounted to £9,950 at the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is Mindfulness, Lower Mall, London, England, W6 9DJ.
The director is 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 director acknowledges his 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.
Stephen Evans
Director
Approved by the board on 23 April 2025
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