Registered Number 12937638

SENTERAL ONLINE LTD

Micro-entity Accounts

31 October 2022

SENTERAL ONLINE LTD Registered Number 12937638

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
-
Fixed Assets
132,580
7,931
Current Assets
87,543
24,893
Creditors: amounts falling due within one year
-
(17,944)
Net current assets (liabilities)
87,543
6,949
Total assets less current liabilities
220,124
14,880
Creditors: amounts falling due after more than one year
-
(13,000)
Total net assets (liabilities)
220,124
1,880
Capital and reserves
220,124
1,880
  • For the year ending 31 October 2022 the company was entitled to exemption 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 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.

Approved by the Board on 27 July 2023

And signed on their behalf by:
JONATHAN MIDDLETON, Director

SENTERAL ONLINE LTD Registered Number 12937638

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 2 7