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Company Registration No. 14704176 (England and Wales)
Senze Limited Unaudited accounts for the period from 3 March 2023 to 30 June 2024
Senze Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
424,214 
Current assets
Debtors
3,525 
Cash at bank and in hand
53,312 
56,837 
Creditors: amounts falling due within one year
(637,940)
Net current liabilities
(581,103)
Net liabilities
(156,889)
Capital and reserves
Called up share capital
900 
Profit and loss account
(157,789)
Shareholders' funds
(156,889)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
David Partridge Director Company Registration No. 14704176
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Senze Limited Notes to the Accounts for the period from 3 March 2023 to 30 June 2024
1
Statutory information
Senze Limited is a private company, limited by shares, registered in England and Wales, registration number 14704176. The registered office is Apartment 11-92, Gasholders Building, 1 Lewis Cubitt Square, London, N1C 4BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of management consultancy services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The directors believe that the company Senze Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 3 March 2023
- 
Additions
456,368 
At 30 June 2024
456,368 
Amortisation
At 3 March 2023
- 
Charge for the period
32,154 
At 30 June 2024
32,154 
Net book value
At 30 June 2024
424,214 
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Senze Limited Notes to the Accounts for the period from 3 March 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,625 
Other debtors
900 
3,525 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
634,940 
Accruals
3,000 
637,940 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
80,000 A Ordinary shares of £0.01 each
800 
10,000 B Ordinary shares of £0.01 each
100 
900 
8
Average number of employees
During the period the average number of employees was 1.
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