Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10168629 Ms Galya Serkiova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168629 2024-05-31 10168629 2025-05-31 10168629 2024-06-01 2025-05-31 10168629 frs-core:CurrentFinancialInstruments 2025-05-31 10168629 frs-core:Non-currentFinancialInstruments 2025-05-31 10168629 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10168629 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10168629 frs-bus:Micro-entities 2024-06-01 2025-05-31 10168629 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10168629 frs-bus:Director1 2024-06-01 2025-05-31 10168629 frs-bus:Director1 2024-05-31 10168629 frs-bus:Director1 2025-05-31 10168629 2023-05-31 10168629 2024-05-31 10168629 2023-06-01 2024-05-31 10168629 frs-core:CurrentFinancialInstruments 2024-05-31 10168629 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10168629
Serkiova Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Serkiova Consulting Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 10168629

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,412 | 8,404
Current assets |  | 72,319 | 272,133
Prepayments and accrued income |  | 333 | 303
Creditors: Amounts Falling Due Within One Year |  | (74,848 ) | (103,946 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,196 ) | 168,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,216 | 176,894
Creditors: Amounts Falling Due After More Than One Year |  | (2,004 ) | (10,712 )
Accruals and deferred income |  | (1,050 ) | (1,050 )
NET ASSETS |  | 162 | 165,132
CAPITAL AND RESERVES |  | 162 | 165,132

## Notes

1. General Information
Serkiova Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10168629 . The registered office is The Elms Kimbolton Road, Hail Weston, St. Neots, PE19 5LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 1)
5 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Galya Serkiova | 214,447 | 244,000 | (378,395 ) | - | 80,052

The above loan is unsecured, interest free and repayable on demand.
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Serkiova Consulting Ltd
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 Galya Serkiova Director
12/01/2026