Company registration number 08886270 (England and Wales)
SERENE IT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
SERENE IT LTD
COMPANY INFORMATION
Directors
Mr R L Arthey
Mrs N Arthey
Secretary
Mrs N Arthey
Company number
08886270
Registered office
C/O Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
England
CT19 4RH
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
SERENE IT LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SERENE IT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SERENE IT LTD FOR THE YEAR ENDED 6 APRIL 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Serene IT Ltd for the year ended 6 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Serene IT Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Serene IT Ltd and state those matters that we have agreed to state to the board of directors of Serene IT Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Serene IT Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Serene IT Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Serene IT Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Serene IT Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
11 August 2025
SERENE IT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 6 APRIL 2025
- 2 -
2025
2024
£
£
Turnover
149,027
99,853
Other income
76
56
Staff costs
(65,327)
(102,941)
Depreciation and other amounts written off assets
(709)
(945)
Other charges
(7,199)
(6,326)
Tax
(9,718)
Profit/(loss)
66,150
(10,303)
SERENE IT LTD
BALANCE SHEET
AS AT
6 APRIL 2025
06 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
2,125
2,834
Current assets
18,347
20,446
Prepayments and accrued income
214
Creditors: amounts falling due within one year
(39)
(22,359)
Net current assets/(liabilities)
18,522
(1,913)
Total assets less current liabilities
20,647
921
Creditors: amounts falling due after more than one year
(20,624)
(25,759)
Net assets/(liabilities)
23
(24,838)
Capital and reserves
23
(24,838)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Serene IT Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 6 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SERENE IT LTD
BALANCE SHEET (CONTINUED)
AS AT
6 APRIL 2025
06 April 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2025 and are signed on its behalf by:
Mr R L Arthey
Director
Company registration number 08886270 (England and Wales)