Acorah Software Products - Accounts Production 16.3.350 false true false 1 May 2024 30 April 2025 30 April 2025 15659927 Miss Lauren Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15659927 2024-04-30 15659927 2025-04-30 15659927 2024-05-01 2025-04-30 15659927 frs-core:ShareCapital 2025-04-30 15659927 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15659927 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15659927 frs-bus:SmallEntities 2024-05-01 2025-04-30 15659927 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15659927 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15659927 frs-bus:Director1 2024-05-01 2025-04-30 15659927 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15659927
El Serene Clothing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
LRA Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15659927
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 250
250
Creditors: Amounts Falling Due Within One Year 4 (249 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lauren Carr
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
El Serene Clothing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15659927 . The registered office is 65 Norwood Avenue, Maltby, Rotherham, S66 8JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 249
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2