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Registered Number: 11539117
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

SENTIENT EDUCATION LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 190  238 
Current assets 43,407  53,319 
Creditors: amount falling due within one year (7,561) (4,402)
Net current assets 35,846  48,917 
Total assets less current liabilities 36,037  49,156 
Net assets 36,037  49,156 
 
Capital and reserves 36,037  49,156 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Matthew Parker
Director

Date approved: 13 November 2023
1
Statutory Information
SENTIENT EDUCATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11539117, registration address 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2022 580    580 
Additions  
Disposals  
At 31 August 2023 580    580 
Depreciation
At 01 September 2022 342    342 
Charge for year 48    48 
On disposals  
At 31 August 2023 390    390 
Net book values
Closing balance as at 31 August 2023 190    190 
Opening balance as at 01 September 2022 238    238 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2