Dr Sheena George Limited
Registered number: 13112925
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 528,525 1,367
Current assets 3,251 1,900
Creditors: amounts falling due within one year (348,701) (9,312)
Net current liabilities (345,450) (7,412)
Total assets less current liabilities 183,075 (6,045)
Net liabilities (5,858) (6,045)
Capital and reserves (5,858) (6,045)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Sheena George Mariam
Director
Approved by the board on 10 January 2025
Dr Sheena George Limited 13112925 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Dr Sheena George Mariam No description of principal activity 13112925 2022-02-01 2023-01-31 13112925 core:WithinOneYear 2023-01-31 13112925 2023-02-01 2024-01-31 13112925 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13112925 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13112925 countries:England 2023-02-01 2024-01-31 13112925 bus:Director40 2023-02-01 2024-01-31 13112925 bus:Micro-entities 2023-02-01 2024-01-31 13112925 bus:FullAccounts 2023-02-01 2024-01-31 13112925 2024-01-31 13112925 core:WithinOneYear 2024-01-31 13112925 2023-01-31 iso4217:GBP xbrli:pure