Acorah Software Products - Accounts Production 16.8.200 true true 31 December 2024 3 March 2024 false 1 January 2025 31 December 2025 31 December 2025 15537758 Mr Amritpal Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15537758 2024-12-31 15537758 2025-12-31 15537758 2025-01-01 2025-12-31 15537758 frs-core:CurrentFinancialInstruments 2025-12-31 15537758 frs-core:ShareCapital 2025-12-31 15537758 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15537758 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15537758 frs-bus:SmallEntities 2025-01-01 2025-12-31 15537758 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 15537758 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15537758 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15537758 frs-bus:Director1 2025-01-01 2025-12-31 15537758 frs-countries:EnglandWales 2025-01-01 2025-12-31 15537758 2024-03-02 15537758 2024-12-31 15537758 2024-03-03 2024-12-31 15537758 frs-core:CurrentFinancialInstruments 2024-12-31 15537758 frs-core:ShareCapital 2024-12-31
Registered number: 15537758
UK Serenity Home Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thrive Finch Accounting Limited
Unit 17 White Barn
Manor Farm, Manor Road
Wantage
Oxfordshire
OX12 8NE
UK Serenity Home Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
UK Serenity Home Care Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15537758

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Amritpal Dhaliwal Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
UK Serenity Home Care Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
UK Serenity Home Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15537758 . The registered office is Unit 17 White Barn, Manor Farm, Manor Road, Wantage, Oxfordshire, OX12 8NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2