Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13553157 Mrs Amanda Platt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13553157 2023-08-31 13553157 2024-08-31 13553157 2023-09-01 2024-08-31 13553157 frs-core:CurrentFinancialInstruments 2024-08-31 13553157 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13553157 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13553157 frs-bus:Micro-entities 2023-09-01 2024-08-31 13553157 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13553157 frs-bus:Director1 2023-09-01 2024-08-31 13553157 frs-bus:Director1 2023-08-31 13553157 frs-bus:Director1 2024-08-31 13553157 2022-08-31 13553157 2023-08-31 13553157 2022-09-01 2023-08-31 13553157 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13553157
Serendipity SW Ltd
Financial Statements
For The Year Ended 31 August 2024
Budge's Accountants Ltd
Balance Sheet
Registered number: 13553157
2024 2023
£ £
Fixed assets 7,351 9,503
Current assets 7,983 18,320
Prepayments and accrued income 978 409
Creditors: Amounts Falling Due Within One Year (17,010 ) (14,819 )
NET CURRENT ASSETS (LIABILITIES) (8,049 ) 3,910
TOTAL ASSETS LESS CURRENT LIABILITIES (698 ) 13,413
Accruals and deferred income (3,337 ) (2,930 )
NET (LIABILITIES)/ASSETS (4,035 ) 10,483
CAPITAL AND RESERVES (4,035 ) 10,483

Notes

1. General Information
Serendipity SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13553157 . The registered office is Unit 3 Dabari Building Prow Park, Treloggan Industrial Estae, Newquay, Cornwall, TR7 2SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Amanda Platt 2,166 - 2,166 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Amanda Platt
Director
20/05/2025