Sentia Well-Being Ltd Filleted Accounts Cover
Sentia Well-Being Ltd
Company No. 13490877
Unaudited Accounts
31 July 2022
Sentia Well-Being Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 July 2022.
Principal activities
The principal activity of the company during the period under review was Other human health activities.
Director
The Director who served during the period was as follows:
J.C.O. Gordon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.C.O. Gordon
Director
31 July 2022
Sentia Well-Being Ltd Balance Sheet Registrar
at
31 July 2022
Company No.
13490877
2022
£
Fixed assets
1,099
Current assets
16,769
Creditors: Amounts falling due within one year
(13,454)
Net current assets
3,315
Total assets less current liabilities
4,414
Accruals and deferred income
(540)
3,874
Capital and reserves
3,874
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13490877
Its registered office is:
Unit 24 Wilford Business Par
Ruddington Lane
Nottingham
United Kingdom
NG11 7EP
For the period ended 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2022 and signed on its behalf by:
J.C.O. Gordon - Director
Sentia Well-Being Ltd1349087731 July 202202 July 2021false31 July 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the period under review was Other human health activities. 134908772021-07-022022-07-31134908772022-07-3113490877core:WithinOneYear2022-07-3113490877bus:RegisteredOffice2021-07-022022-07-31134908772021-07-0213490877bus:Micro-entities2021-07-022022-07-3113490877bus:FullAccounts2021-07-022022-07-3113490877bus:AuditExempt-NoAccountantsReport2021-07-022022-07-3113490877bus:Director12021-07-022022-07-3113490877bus:PrivateLimitedCompanyLtd2021-07-022022-07-31iso4217:GBPxbrli:pure