2022-04-012023-03-312023-03-31false06762930SENTINEL WEB TECHNOLOGIES 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SENTINEL WEB TECHNOLOGIES LTD

Registered Number
06762930
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

SENTINEL WEB TECHNOLOGIES LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

MUNRO, Robert

Registered Address

2520 Davenport House
261 Bolton Rd
Bury
BL8 2NZ

Registered Number

06762930 (England and Wales)
SENTINEL WEB TECHNOLOGIES LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets39,9285,744
9,9285,744
Current assets
Debtors4,4833,249
Cash at bank and on hand22,79246,776
27,27550,025
Creditors amounts falling due within one year4(1,000)(2,651)
Net current assets (liabilities)26,27547,374
Total assets less current liabilities36,20353,118
Net assets36,20353,118
Capital and reserves
Called up share capital100100
Profit and loss account36,10353,018
Shareholders' funds36,20353,118
The financial statements were approved and authorised for issue by the Director on 15 February 2024, and are signed on its behalf by:
MUNRO, Robert
Director
Registered Company No. 06762930
SENTINEL WEB TECHNOLOGIES LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2213,42813,428
Additions6,2396,239
At 31 March 2319,66719,667
Depreciation and impairment
At 01 April 227,6847,684
Charge for year2,0552,055
At 31 March 239,7399,739
Net book value
At 31 March 239,9289,928
At 31 March 225,7445,744
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-1,239
Other creditors-22
Accrued liabilities and deferred income1,0001,390
Total1,0002,651
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.