Sententia Technologies Ltd Filleted Accounts Cover
Sententia Technologies Ltd
Company No. 13717088
Information for Filing with The Registrar
30 November 2023
Sententia Technologies Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13717088
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
587782
Investments
4
5,6135,613
6,2006,395
Current assets
Cash at bank and in hand
117,22860,570
117,22860,570
Creditors: Amount falling due within one year
(28,609)
(19,017)
Net current assets
88,61941,553
Total assets less current liabilities
94,81947,948
Net assets
94,81947,948
Capital and reserves
Called up share capital
11
Profit and loss account
6
94,81847,947
Total equity
94,81947,948
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 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.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on its behalf by:
S.R. Sharanappa
Director
30 August 2024
Sententia Technologies Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Sententia Technologies Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13717088
Its registered office is:
Flat B
5 Crystal Palace Park Road
London
SE26 6EG
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 December 2022
977
At 30 November 2023
977
Depreciation
At 1 December 2022
195
Charge for the year
195
At 30 November 2023
390
Net book values
At 30 November 2023
587
At 30 November 2022
782
4
Investments
Total
£
Cost or valuation
At 1 December 2022
5,613
At 30 November 2023
5,613
Provisions/Impairment
Net book values
At 30 November 2023
5,613
At 30 November 2022
5,613
5
Share Capital
1 A Ordinary share of £1
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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