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REGISTERED NUMBER: 08441840 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SENTAG LIMITED

SENTAG LIMITED (REGISTERED NUMBER: 08441840)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SENTAG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R Gatens





REGISTERED OFFICE: 15 Woodland Mount
Hertford
Hertfordshire
SG13 7JD





REGISTERED NUMBER: 08441840 (England and Wales)





ACCOUNTANTS: TC Group
6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

SENTAG LIMITED (REGISTERED NUMBER: 08441840)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 632 843

CURRENT ASSETS
Debtors 5 3,840 2,880
Cash at bank 10,764 7,860
14,604 10,740
CREDITORS
Amounts falling due within one year 6 8,819 7,737
NET CURRENT ASSETS 5,785 3,003
TOTAL ASSETS LESS CURRENT LIABILITIES 6,417 3,846

PROVISIONS FOR LIABILITIES 7 120 160
NET ASSETS 6,297 3,686

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,197 3,586
6,297 3,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SENTAG LIMITED (REGISTERED NUMBER: 08441840)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





R Gatens - Director


SENTAG LIMITED (REGISTERED NUMBER: 08441840)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Sentag Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
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.

SENTAG LIMITED (REGISTERED NUMBER: 08441840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,494
DEPRECIATION
At 1 April 2023 1,651
Charge for year 211
At 31 March 2024 1,862
NET BOOK VALUE
At 31 March 2024 632
At 31 March 2023 843

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,840 2,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 630 600
Taxation and social security 1,637 585
Other creditors 6,552 6,552
8,819 7,737

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 120 160

Deferred
tax
£   
Balance at 1 April 2023 160
Provided during year (40 )
Balance at 31 March 2024 120

SENTAG LIMITED (REGISTERED NUMBER: 08441840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. RELATED PARTY DISCLOSURES

During the year the director, Mr R Gatens, lent money to the company. There is no fixed repayment date and no interest is charged. At the year end, the balance owed to him was £6,552. (2023 - £6,552)

Dividends were paid to Mr R Gatens, director, in his capacity as shareholder during the year of £1,000 (2023 - £2,000)

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Gatens.