Sentia Enterprises Limited 05057243 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Mr F J N V Pita true 05057243 2023-03-01 2024-02-29 05057243 2024-02-29 05057243 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2024-02-29 05057243 core:ShareCapital 2024-02-29 05057243 bus:FRS102 2023-03-01 2024-02-29 05057243 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05057243 bus:FullAccounts 2023-03-01 2024-02-29 05057243 bus:RegisteredOffice 2023-03-01 2024-02-29 05057243 bus:Director1 2023-03-01 2024-02-29 05057243 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2023-03-01 2024-02-29 05057243 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 05057243 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05057243 countries:AllCountries 2023-03-01 2024-02-29 05057243 2023-02-28 05057243 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2023-02-28 05057243 core:ShareCapital 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05057243

Sentia Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Sentia Enterprises Limited

(Registration number: 05057243)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr F J N V Pita
Director

 

Sentia Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 31 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

1,000

1,000

 

Sentia Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

1,000

1,000

1,000

1,000