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Registered number: 12813054
SENIV LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Timothy Vines
Company Number 12813054
Registered Office 10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park Felcourt Park
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Balance Sheet
Registered number: 12813054
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 250,000 250,000
250,000 250,000
Creditors: Amounts Falling Due Within One Year 5 (211,742 ) (210,522 )
NET CURRENT ASSETS (LIABILITIES) 38,258 39,478
TOTAL ASSETS LESS CURRENT LIABILITIES 38,258 39,478
NET ASSETS 38,258 39,478
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 38,158 39,378
SHAREHOLDERS' FUNDS 38,258 39,478
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Timothy Vines
Director
31 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SENIV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12813054 . The registered office is 10 Scandia Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 250,000 250,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 211,742 210,522
Page 3