IRIS Accounts Production v24.2.0.383 11547957 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115479572023-04-30115479572024-04-30115479572023-05-012024-04-30115479572022-04-30115479572022-05-012023-04-30115479572023-04-3011547957ns15:EnglandWales2023-05-012024-04-3011547957ns14:PoundSterling2023-05-012024-04-3011547957ns10:Director12023-05-012024-04-3011547957ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011547957ns10:SmallEntities2023-05-012024-04-3011547957ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011547957ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011547957ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011547957ns10:FullAccounts2023-05-012024-04-3011547957ns10:Director22023-05-012024-04-3011547957ns10:RegisteredOffice2023-05-012024-04-3011547957ns5:CurrentFinancialInstruments2024-04-3011547957ns5:CurrentFinancialInstruments2023-04-3011547957ns5:ShareCapital2024-04-3011547957ns5:ShareCapital2023-04-3011547957ns5:RetainedEarningsAccumulatedLosses2024-04-3011547957ns5:RetainedEarningsAccumulatedLosses2023-04-3011547957ns5:PlantMachinery2023-04-3011547957ns5:PlantMachinery2023-05-012024-04-3011547957ns5:PlantMachinery2024-04-3011547957ns5:PlantMachinery2023-04-3011547957ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3011547957ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 11547957 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Sentinol Limited

Sentinol Limited (Registered number: 11547957)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sentinol Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: E R C Stacey
J A Tighe





REGISTERED OFFICE: 1-2 Charterhouse Mews
London
EC1M 6BB





REGISTERED NUMBER: 11547957 (England and Wales)





ACCOUNTANTS: ansteybond
1-2 Charterhouse Mews
London
EC1M 6BB

Sentinol Limited (Registered number: 11547957)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 517 1,886

CURRENT ASSETS
Debtors 5 142,335 79,211
Cash at bank 4,953 9,037
147,288 88,248
CREDITORS
Amounts falling due within one year 6 (147,254 ) (89,934 )
NET CURRENT ASSETS/(LIABILITIES) 34 (1,686 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

551

200

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 351 -
SHAREHOLDERS' FUNDS 551 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sentinol Limited (Registered number: 11547957)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





J A Tighe - Director


Sentinol Limited (Registered number: 11547957)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Sentinol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.

Going Concern
The Directors have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annul rates in order to write off each asset over its estimated useful life.

Fixtures & fittings 25 % straight line method

Computer equipment 25 % straight line method

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Sentinol Limited (Registered number: 11547957)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Revenue recognition
Revenue is recognised as the sale of IT services. The point at which a sale arises is when the benefit of the services has been received by the customer.

Cash and cash equivalents
Cash and cash equivalents are included in the balance sheet at cost. Cash and cash equivalents comprise of cash within the bank.

Trade and other creditors
Trade and other creditors are recognised initially at fair value. Subsequent to initial recognition, they are
measured at amortised cost using the effective interest method.

Trade and other debtors
Trade and other debtors are recognised initially at fair value. Subsequent to initial recognition, they are measured at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 5,511
DEPRECIATION
At 1 May 2023 3,625
Charge for year 1,369
At 30 April 2024 4,994
NET BOOK VALUE
At 30 April 2024 517
At 30 April 2023 1,886

Sentinol Limited (Registered number: 11547957)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 50,400 -
Other debtors 91,935 79,211
142,335 79,211

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 102,500 69,325
Other creditors 44,754 20,609
147,254 89,934

7. RELATED PARTY DISCLOSURES

At the balance sheet date, included within other debtors is the amount of £91,935 (2023: £42,475) due from Mr J A Tighe, the director of the company.

At the balance sheet date, included within other creditors is the amount of £17,145 due to Mr E R C Stacey, the director of the company. In the prior period (2023) included in other debtors was the amount of £6,735 was due from Mr E R C Stacey.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Tighe and E R C Stacey by virtue of their shareholdings in the company.