Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12465307 Mr Martin Serrell Mrs Odette Serrell Mr Martin Serrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12465307 2024-11-30 12465307 2025-11-30 12465307 2024-12-01 2025-11-30 12465307 frs-core:CurrentFinancialInstruments 2025-11-30 12465307 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12465307 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12465307 frs-bus:Micro-entities 2024-12-01 2025-11-30 12465307 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12465307 frs-bus:Director1 2024-12-01 2025-11-30 12465307 frs-bus:Director2 2024-12-01 2025-11-30 12465307 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 12465307 2023-11-30 12465307 2024-11-30 12465307 2023-12-01 2024-11-30 12465307 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12465307
SERRELL DEVELOPMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
JVD Partnership Limited
Statement of Financial Position
Registered number: 12465307
2025 2024
£ £
Current assets 381,823 269,535
Creditors: Amounts Falling Due Within One Year (354,303 ) (244,221 )
NET CURRENT ASSETS 27,520 25,314
TOTAL ASSETS LESS CURRENT LIABILITIES 27,520 25,314
Accruals and deferred income (1,500 ) (1,230 )
NET ASSETS 26,020 24,084
CAPITAL AND RESERVES 26,020 24,084

Notes

1. General Information
SERRELL DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12465307 . The registered office is Pool Cottage Aldenham, Morville, Bridgnorth, Shropshire, WV16 4RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 November 2025 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 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 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
Mr Martin Serrell
Director
25/08/2026