1 May 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119269732023-05-012024-04-30119269732024-04-30119269732023-04-3011926973core:WithinOneYear2024-04-3011926973core:WithinOneYear2023-04-3011926973bus:RegisteredOffice2023-05-012024-04-30119269732022-05-012023-04-3011926973bus:Director12023-05-012024-04-301192697312023-05-012024-04-3011926973countries:EnglandWales2023-05-012024-04-3011926973bus:AuditExemptWithAccountantsReport2023-05-012024-04-3011926973bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011926973bus:Micro-entities2023-05-012024-04-3011926973bus:FullAccounts2023-05-012024-04-30
Company registration number:
11926973
Senacon Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Senacon Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
952
 
1,705
 
   
Current assets
38,665
 
34,332
 
Creditors: amounts falling due within one year
(39,615
)
(25,216
)
Net current (liabilities)/assets
(950
)
9,116
 
Total assets less current liabilities
2
 
10,821
 
   
Capital and reserves
2
 
10,821
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Friarswood
,
Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

At the balance sheet date, the company was owed £3,191 by the director. These amounts were repaid within 9 months of the year end.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2024
, and are signed on behalf of the board by:
M Scott
Director
Company registration number:
11926973