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Registered Number: 15147659
England and Wales

 

 

 

SERENE TUITION SERVICE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 19 September 2023

End date: 30 September 2024
Directors Gareth Peter Mccullough
Ebere Emezie
Registered Number 15147659
Registered Office Rowans Hill Coulsdon Lane
Chipstead
Coulsdon
CR5 3QG
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
1
  2024
    £ £
Current assets 300,099   
Creditors: amount falling due within one year (116,866)  
Net current assets   183,233 
Total assets less current liabilities   183,233 
Net assets   183,233 
 

     
Capital and reserves   183,233 
 
NOTES TO THE ACCOUNTS

General Information
SERENE TUITION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 15147659, registration address Rowans Hill Coulsdon Lane, Chipstead , Coulsdon, CR5 3QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Inter Company Balances

at the end of the year following are the inter-company balances
Particulars   Current
£
Intercompany Serenity School Crawley Ltd (14095299) Same Directorship 21,234 
Intercompany account Serenity School Coulsdon (11288888) Same Directorship 30,810 
Loan - SED Group Ltd (12768986) Same Directorship (1,500)
Loan - GEME Property (09971891) 150,000 
200,544 

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:


--------------------------------
Gareth Peter Mccullough
Director
2