Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-05-01No description of principal activity11false 08502755 2023-05-01 2024-04-30 08502755 2022-05-01 2023-04-30 08502755 2024-04-30 08502755 2023-04-30 08502755 c:Director1 2023-05-01 2024-04-30 08502755 d:CurrentFinancialInstruments 2024-04-30 08502755 d:CurrentFinancialInstruments 2023-04-30 08502755 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08502755 c:FullAccounts 2023-05-01 2024-04-30 08502755 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08502755 c:Micro-entities 2023-05-01 2024-04-30 08502755 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08502755









SEN ASSOCIATES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
SEN ASSOCIATES LTD
REGISTERED NUMBER: 08502755

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£


Current assets
23,335
27,130

Creditors: amounts falling due within one year
(8,395)
(15,443)

Net current assets
 
 
14,940
 
 
11,687

Total assets less current liabilities
14,940
11,687


Net assets
14,940
11,687



Capital and reserves
14,940
11,687


Notes


General information

The legal form of the entity is a private company limited by shares registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court Lyon Road Harrow Middlesex HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

The directors made interest free loan advances to the company that are repayable on demand.  The amounts outstanding as at the balance sheet date is £218 (2024 - £42) and is included in creditors amounts falling due within one year.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 January 2025.

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SEN ASSOCIATES LTD
REGISTERED NUMBER: 08502755
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024




................................................
Sanjoy Sen
Director

 
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