Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09487588 Ms Lyubomila KARLIKOVA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09487588 2024-03-31 09487588 2025-03-31 09487588 2024-04-01 2025-03-31 09487588 frs-core:CurrentFinancialInstruments 2025-03-31 09487588 frs-core:Non-currentFinancialInstruments 2025-03-31 09487588 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09487588 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09487588 frs-bus:Micro-entities 2024-04-01 2025-03-31 09487588 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09487588 frs-bus:Director1 2024-04-01 2025-03-31 09487588 frs-bus:Director1 2024-03-31 09487588 frs-bus:Director1 2025-03-31 09487588 2023-03-31 09487588 2024-03-31 09487588 2023-04-01 2024-03-31 09487588 frs-core:CurrentFinancialInstruments 2024-03-31 09487588 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09487588
SERDICA HOUSE OF STYLE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
MY TAX MATE LTD
Chartered Certified Accountants
Statement of Financial Position
Registered number: 09487588
2025 2024
£ £
Current assets 6,074 16,014
Creditors: Amounts Falling Due Within One Year 4,841 (1,300 )
NET CURRENT ASSETS 10,915 14,714
TOTAL ASSETS LESS CURRENT LIABILITIES 10,915 14,714
Creditors: Amounts Falling Due After More Than One Year (39,995 ) (40,255 )
Accruals and deferred income (720 ) (360 )
NET LIABILITIES (29,800 ) (25,901 )
CAPITAL AND RESERVES (29,800 ) (25,901 )

Notes

1. General Information
SERDICA HOUSE OF STYLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09487588 . The registered office is First Floor, 3 Cumbrian House, 217 Marsh Wall, London, E14 9FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Lyubomila KARLIKOVA 6,410 - 336 - 6,074
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 Lyubomila KARLIKOVA
Director
29th December 2025