2023-04-012024-03-312024-03-31false08795668SENDIANA 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SENDIANA LIMITED

Registered Number
08795668
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SENDIANA LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Hussein Abdul Hafiz

Registered Address

127 Hammersmith Road
London
W14 0QL

Registered Number

08795668 (England and Wales)
SENDIANA LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3445668
Tangible assets416,37118,157
16,81618,825
Current assets
Debtors3,625-
Cash at bank and on hand37720
4,00220
Creditors amounts falling due within one year(72,371)(65,100)
Net current assets (liabilities)(68,369)(65,080)
Total assets less current liabilities(51,553)(46,255)
Net assets(51,553)(46,255)
Capital and reserves
Called up share capital100100
Profit and loss account(51,653)(46,355)
Shareholders' funds(51,553)(46,255)
The financial statements were approved and authorised for issue by the Director on 11 July 2024, and are signed on its behalf by:
Hussein Abdul Hafiz
Director
Registered Company No. 08795668
SENDIANA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.  It is your duty to ensure that Sendiana Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Sendiana Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
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.
Intangible assets
Intangible fixed assets are stated at cost or valuation less amortization. Amortization is provided on all intangible fixed assets as follows: Goodwill 4 years Straight line
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:

Straight line (years)
Fixtures and fittings4
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 April 23890
At 31 March 24890
Amortisation and impairment
At 01 April 23223
Charge for year222
At 31 March 24445
Net book value
At 31 March 24445
At 31 March 23668
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2319,943
At 31 March 2419,943
Depreciation and impairment
At 01 April 231,786
Charge for year1,786
At 31 March 243,572
Net book value
At 31 March 2416,371
At 31 March 2318,157