A SEREDA LIMITED

Company Registration Number:
12905114 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A SEREDA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A SEREDA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Agnieszka Sereda
Registered office: 2
Buckingham Drive
Chichester
West Sussex
GBR
PO19 7XP
Company Registration Number: 12905114 (England and Wales)

A SEREDA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The Principal Activity of the Company was to provide Nursing and Personal Care to the Nursing Home and Special Needs Sector.

Political and charitable donations

There were no Political or Charitable Donations

Company policy on the employment of disabled persons

The Company has an Equal Opportunities Policy and does not discriminate on any grounds whatsoever.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Agnieszka Sereda

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Agnieszka Sereda
Status: Director

A SEREDA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 30,114 20,381
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 1,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,130 ) ( 8,328 )
Tax on Profit ( 4,177 ) ( 2,005 )
Profit or (Loss) for Period 17,807 8,548

A SEREDA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 6,559 2,329
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,395 ) ( 2,338 )
Net current assets (liabilities): 3,164 ( 9 )
Total assets less current liabilities: 3,165 ( 8 )
Creditors: amounts falling due after more than one year: ( 9,578 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,413 ) ( 8 )
Capital and reserves: ( 6,413 ) ( 8 )

A SEREDA LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Agnieszka Sereda
Status: Director

The notes form part of these financial statements

A SEREDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

A SEREDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No