2 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08421869 2023-03-01 2024-02-28 08421869 2024-02-28 08421869 2022-03-01 2023-02-28 08421869 2023-02-28 08421869 bus:RegisteredOffice 2023-03-01 2024-02-28 08421869 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 08421869 bus:Director1 2023-03-01 2024-02-28 08421869 core:WithinOneYear 2024-02-28 08421869 core:WithinOneYear 2023-02-28 08421869 bus:Micro-entities 2023-03-01 2024-02-28 08421869 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08421869 bus:FullAccounts 2023-03-01 2024-02-28 08421869 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08421869 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 08421869
SENTRAM LIMITED
Unaudited filleted financial statements
28 February 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London E14 9YQ
SENTRAM LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SENTRAM LIMITED
Directors and other information
Director Ramy Riad
Company number 08421869
Registered office C/o Pearlman Rose
Jack Dash House
London
E14 9YQ
Accountants Pearlman Rose
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London
E14 9YQ
Bankers HSBC Bank plc
129 New Bond street
London W1S 1EA
SENTRAM LIMITED
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 2,330 2,446
_______ _______
Current assets 229,690 263,484
Creditors: amounts falling due within one year ( 65,785) ( 64,115)
_______ _______
Net current assets 163,905 199,369
_______ _______
Total assets less current liabilities 166,235 201,815
Accruals and deferred income ( 1,442) ( 1,442)
_______ _______
Net assets 164,793 200,373
_______ _______
Capital and reserves 164,793 200,373
_______ _______
Notes to the financial statements
SENTRAM LIMITED
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 November 2024 , and are signed on behalf of the board by:
Ramy Riad
Director
Company registration number: 08421869
The company is a private company limited by shares, registered in England.