2022-06-01 SC219642 2023-05-31 SC219642 2022-06-01 2023-05-31 SC219642 2022-05-31 SC219642 2021-06-01 2022-05-31 SC219642 uk-core:WithinOneYear 2022-05-31 SC219642 uk-core:WithinOneYear 2023-05-31 SC219642 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure SC219642 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC219642 uk-bus:Micro-entities 2022-06-01 2023-05-31 SC219642 uk-bus:FullAccounts 2022-06-01 2023-05-31 SC219642 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Sentiaplus Ltd
Registered Number:SC219642
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
2
SC219642
Registered Number :
As at 31 May 2023
Sentiaplus Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
-
1,222
Fixed assets
18,915
54,747
Current assets
Creditors: amounts falling due
within one year
(10,765)
(4,503)
43,982
14,412
Net current assets
Total assets less current liabilities
14,412
45,204
Accruals and deferred income
(1,647)
(16,858)
12,765
Net assets
28,346
12,765
28,346
Capital and reserves
Notes to the Accounts
Statutory Information
Sentiaplus Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC219642.
Registered address:
15 Springfield Road
Linlithgow
EH49 7JH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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SC219642
Registered Number :
For the year ended 31 May 2023
Sentiaplus Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kevin McPhillips Director
These financial statements were approved and authorised for issue by the Board on 16 February 2024 and were signed by:
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