Registered number
13185992
SENATUS ACCOUNTING SERVICES LTD
Filleted Accounts
28 February 2024
SENATUS ACCOUNTING SERVICES LTD
Registered number: 13185992
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Current assets 33,281 15,162
Prepayments and accrued income 5,875 1,200
39,156 16,362
Creditors: amounts falling due within one year (8,107) (2,478)
Net current assets 31,049 13,884
Total assets less current liabilities 31,049 13,884
Accruals and deferred income (4,763) (13)
Net assets 26,286 13,871
Capital and reserves 26,286 13,871
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 106 Great Portland Street (2nd Floor), London, England, W1W 6PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Oliur RAHMAN
Director
Approved by the board on 12 November 2024
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