SENTEL INDEPENDENT LIMITED

Company Registration Number:
NI032991 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SENTEL INDEPENDENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SENTEL INDEPENDENT LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 87,786 94,922
Investments:   0 0
Total fixed assets: 87,786 94,922
Current assets
Stocks: 2,144 1,949
Debtors:   1,276,019 1,420,482
Cash at bank and in hand: 41,416 1,380
Investments:   0 0
Total current assets: 1,319,579 1,423,811
Creditors: amounts falling due within one year:   (713,914) (603,974)
Net current assets (liabilities): 605,665 819,837
Total assets less current liabilities: 693,451 914,759
Creditors: amounts falling due after more than one year:   (20,857) (70,833)
Provision for liabilities: (18,614) (17,299)
Total net assets (liabilities): 653,980 826,627
Capital and reserves
Called up share capital: 750,000 750,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (96,020) 76,627
Shareholders funds: 653,980 826,627

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2024
and signed on behalf of the board by:

Name: Mr Gerard Connery
Status: Director

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 7

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 827,707
Additions 1,672
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 829,379
Depreciation
At 01 March 2023 732,785
Charge for year 8,808
On disposals 0
Other adjustments 0
At 28 February 2024 741,593
Net book value
At 28 February 2024 87,786
At 28 February 2023 94,922