Company Registration No. SC843994 (Scotland)
Find Serenity Ltd
Unaudited accounts
for the year ended 30 April 2026
Find Serenity Ltd
Unaudited accounts
Contents
Find Serenity Ltd
Company Information
for the year ended 30 April 2026
Director
INEM, Ifeoma Sharon
Company Number
SC843994 (Scotland)
Registered Office
Ground Floor Left
9 Hollybank Place
Aberdeen
Aberdeenshire
AB11 6XR
Scotland
Find Serenity Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
42,236
-
Cash at bank and in hand
5,215
1
Creditors: amounts falling due within one year
7,343
-
Net current assets
23,308
1
Called up share capital
24,101
1
Capital contribution reserve
119,383
-
Profit and loss account
(75,741)
-
Shareholders' funds
67,743
1
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
INEM, Ifeoma Sharon
Director
Company Registration No. SC843994
Find Serenity Ltd
Notes to the Accounts
for the year ended 30 April 2026
Find Serenity Ltd is a private company, limited by shares, registered in Scotland, registration number SC843994. The registered office is Ground Floor Left, 9 Hollybank Place, Aberdeen, Aberdeenshire, AB11 6XR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased fee and Legal) are included at cost less accumulated amortisation.
Find Serenity Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Other
The intangible asset relates to franchise rights and includes the franchise fee, legal fees, and other directly related acquisition costs.
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(632)
-
Loans from directors
(6,711)
-
Find Serenity Ltd
Notes to the Accounts
for the year ended 30 April 2026
8
Capital contribution reserve
The company received a capital contribution from it's parent company, Find Holding Ltd during the period to fund setup costs, working capital requirements, and other pre-trading activities prior to the commencement of operations.
9
Average number of employees
During the year the average number of employees was 1 (2025: 0).