Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11849175 S Niescior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11849175 2024-02-29 11849175 2025-02-28 11849175 2024-03-01 2025-02-28 11849175 frs-core:CurrentFinancialInstruments 2025-02-28 11849175 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11849175 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11849175 frs-bus:Micro-entities 2024-03-01 2025-02-28 11849175 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11849175 frs-bus:Director1 2024-03-01 2025-02-28 11849175 frs-bus:Director1 2024-02-29 11849175 frs-bus:Director1 2025-02-28 11849175 2023-02-28 11849175 2024-02-29 11849175 2023-03-01 2024-02-29 11849175 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11849175
Serene Aesthetics (Hereford) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11849175
2025 2024
£ £
Fixed assets 609 605
Current assets 116,220 87,095
Prepayments and accrued income 130 344
Creditors: Amounts Falling Due Within One Year (14,361 ) (15,339 )
NET CURRENT ASSETS 101,989 72,100
TOTAL ASSETS LESS CURRENT LIABILITIES 102,598 72,705
Accruals and deferred income (1,542 ) (1,452 )
NET ASSETS 101,056 71,253
CAPITAL AND RESERVES 101,056 71,253

Notes

1. General Information
Serene Aesthetics (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11849175 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
S Niescior - 27,217 24,312 - 2,905
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
S Niescior
Director
5th May 2025