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SERENITY IN LEADERSHIP LTD

Registered Number
11030562
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SERENITY IN LEADERSHIP LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

DENNIS, Thomas Alan

Registered Address

Farthings
Manor Road
West Bergholt
CO6 3JJ

Registered Number

11030562 (England and Wales)
SERENITY IN LEADERSHIP LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,7685,024
3,7685,024
Current assets
Debtors9,47422,286
Cash at bank and on hand6851,203
10,15923,489
Creditors amounts falling due within one year4(737,601)(651,900)
Net current assets (liabilities)(727,442)(628,411)
Total assets less current liabilities(723,674)(623,387)
Creditors amounts falling due after one year5(3,170)(6,592)
Net assets(726,844)(629,979)
Capital and reserves
Called up share capital11
Profit and loss account(726,845)(629,980)
Shareholders' funds(726,844)(629,979)
The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:
DENNIS, Thomas Alan
Director
Registered Company No. 11030562
SERENITY IN LEADERSHIP LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £727,442. The validity of this basis depends upon the continued support of the company's directors. The directors confirm that they will give the required support.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 2312,54712,547
At 31 October 2412,54712,547
Depreciation and impairment
At 01 November 237,5237,523
Charge for year1,2561,256
At 31 October 248,7798,779
Net book value
At 31 October 243,7683,768
At 31 October 235,0245,024
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,93236
Bank borrowings and overdrafts3,7303,908
Other creditors731,939647,956
Total737,601651,900
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,1706,592
Total3,1706,592
6.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.