FreeAgent 19cf32548d0d55ead19d209fbf056810fbbe3e59 false No description of principal activity 01 April 2023 31 March 2024 066042892023-04-012024-03-31 06604289uk-bus:Director12023-04-012024-03-31 06604289uk-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06604289uk-bus:Micro-entities2023-04-012024-03-31 06604289uk-bus:FullAccounts2023-04-012024-03-31 06604289uk-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31 06604289uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-04-012024-03-31 066042892023-04-01 066042892024-03-31 06604289uk-core:CurrentFinancialInstruments2024-03-31 06604289uk-core:Non-currentFinancialInstruments2024-03-31 066042892022-04-012023-03-31 066042892023-03-31 06604289uk-core:CurrentFinancialInstruments2023-03-31 06604289uk-core:Non-currentFinancialInstruments2023-03-31 iso4217:GBP xbrli:pure

Senhouse Consulting Limited

Unaudited financial statements for the year ended 31 March 2024


Company information

Senhouse Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 06604289.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 3,015.99 2,987.70
Current assets 196,880.26 193,985.85
Prepayments and accrued income 322.38 303.10
Creditors: amounts falling due within one year (34,860.96) (38,416.84)
Net current assets / (liabilities) 162,341.68 155,872.11
Total assets less current liabilities 165,357.67 158,859.81
Accruals and deferred income (154.60) (154.60)
Net assets 165,203.07 158,705.21
Capital and reserves 165,203.07 158,705.21

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carl Hirst
05 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    At 31 March 2024 Senhouse Consulting Limited owed the Director £690.38 (31 March 2023 £1,864.06)