Registered number
11067865
SENUK LTD
Filleted Accounts
30 November 2024
SENUK LTD
Registered number: 11067865
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 18,386 18,386
Current assets
Debtors 4 14,400 -
Cash at bank and in hand 1,012 17,773
15,412 17,773
Creditors: amounts falling due within one year 5 (17,240) (23,089)
Net current liabilities (1,828) (5,316)
Total assets less current liabilities 16,558 13,070
Creditors: amounts falling due after more than one year 6 (17,449) (26,488)
Net liabilities (891) (13,418)
Capital and reserves
Called up share capital 4 4
Profit and loss account (895) (13,422)
Shareholder's funds (891) (13,418)
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Erdal Ucar
Director
Approved by the board on 3 January 2025
SENUK LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 53,536
At 30 November 2024 53,536
Depreciation
At 1 December 2023 35,150
At 30 November 2024 35,150
Net book value
At 30 November 2024 18,386
At 30 November 2023 18,386
4 Debtors 2024 2023
£ £
Trade debtors 14,400 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - (1)
Other creditors 17,240 23,090
17,240 23,089
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 17,449 26,488
7 Other information
SENUK LTD is a private company limited by shares and incorporated in England. Its registered office is:
119 Upper Street
London
N1 1QP
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