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# SER HEALTHCARE LIMITED

## Company Registration Number:
11514892 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# SER HEALTHCARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SER HEALTHCARE LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Sarah Elizabeth Roberts
Registered office: |  | Canol Y Marian Ffordd Penrallt Gwaenysgor Flintshire GBR LL18 6LG
Company Registration Number: |  | 11514892 (England and Wales)

# SER HEALTHCARE LIMITED

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Provision of Healthcare Services

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is an equal opportunity employer

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Sarah Elizabeth Roberts

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Sarah Elizabeth Roberts
Status: Director

# SER HEALTHCARE LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 81,421 | 78,539
Staff Costs | ( 12,000 ) | ( 12,000 )
Other charges | ( 25,306 ) | ( 24,497 )
Profit or (Loss) for Period | 44,115 | 42,042

# SER HEALTHCARE LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 7,284 | 8,549
Creditors: amounts falling due within one year: | ( 375 ) |
Net current assets (liabilities): | 6,909 | 8,549
Total assets less current liabilities: | 6,909 | 8,549
Total net assets (liabilities): | 6,909 | 8,549
Capital and reserves: | 6,909 | 8,549

# SER HEALTHCARE LIMITED

## Balance sheet continued

For the year ending 31 August 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 15 March 2025
And Signed On Behalf Of The Board By:

Name: Sarah Elizabeth Roberts
Status: Director

The notes form part of these financial statements

# SER HEALTHCARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# SER HEALTHCARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No