Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08862408 Ms Carolyn Parry-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862408 2023-12-31 08862408 2024-12-31 08862408 2024-01-01 2024-12-31 08862408 frs-core:CurrentFinancialInstruments 2024-12-31 08862408 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08862408 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08862408 frs-bus:Micro-entities 2024-01-01 2024-12-31 08862408 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08862408 frs-bus:Director1 2024-01-01 2024-12-31 08862408 frs-bus:Director1 2023-12-31 08862408 frs-bus:Director1 2024-12-31 08862408 2022-12-31 08862408 2023-12-31 08862408 2023-01-01 2023-12-31 08862408 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08862408
Serentaro Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 08862408
2024 2023
£ £
Fixed assets 985 1,373
Current assets 111,687 107,253
Creditors: Amounts Falling Due Within One Year (28,349 ) (32,269 )
NET CURRENT ASSETS 83,338 74,984
TOTAL ASSETS LESS CURRENT LIABILITIES 84,323 76,357
NET ASSETS 84,323 76,357
CAPITAL AND RESERVES 84,323 76,357

Notes

1. General Information
Serentaro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08862408 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Carolyn Parry-Jones - - - - 20,672
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 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
Ms Carolyn Parry-Jones
Director
17/09/2025