Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10993183 Mr Andrew Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10993183 2023-10-31 10993183 2024-10-31 10993183 2023-11-01 2024-10-31 10993183 frs-core:CurrentFinancialInstruments 2024-10-31 10993183 frs-core:Non-currentFinancialInstruments 2024-10-31 10993183 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10993183 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10993183 frs-bus:Micro-entities 2023-11-01 2024-10-31 10993183 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10993183 frs-bus:Director1 2023-11-01 2024-10-31 10993183 2022-10-31 10993183 2023-10-31 10993183 2022-11-01 2023-10-31 10993183 frs-core:CurrentFinancialInstruments 2023-10-31 10993183 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10993183
Serasto Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 10993183
2024 2023
£ £
Fixed assets 706,388 725,183
Current assets 61,713 59,759
Prepayments and accrued income - 7,250
Creditors: Amounts Falling Due Within One Year (187,436 ) (206,884 )
NET CURRENT LIABILITIES (125,723 ) (139,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 580,665 585,308
Creditors: Amounts Falling Due After More Than One Year (66,342 ) (84,450 )
Accruals and deferred income (2,628 ) -
NET ASSETS 511,695 500,858
CAPITAL AND RESERVES 511,695 500,858

Notes

1. General Information
Serasto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10993183 . The registered office is 5 Whirlow Grange Close, Whirlow, Sheffield, S11 9SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
For the year ending 31 October 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 his 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
Mr Andrew Stokes
Director
29th May 2025