0 0 Senate Holdings Ltd 11951721 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Regulation Of And Contribution To More E Digita Accounts Production Advanced 6.30.9574.0 true 11951721 2023-05-01 2024-04-30 11951721 2024-04-30 11951721 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11951721 bus:Micro-entities 2023-05-01 2024-04-30 11951721 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11951721 bus:FilletedAccounts 2023-05-01 2024-04-30 11951721 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11951721 bus:RegisteredOffice 2023-05-01 2024-04-30 11951721 bus:Director1 2023-05-01 2024-04-30 11951721 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11951721 countries:AllCountries 2023-05-01 2024-04-30 11951721 2022-05-01 2023-04-30 11951721 2023-04-30 11951721 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 11951721

Senate Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Senate Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Senate Holdings Ltd

(Registration number: 11951721)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

135

203

Current assets

16,046

44,615

Creditors: Amounts falling due within one year

(150,682)

(150,347)

Net current liabilities

(134,636)

(105,732)

 

(134,501)

(105,529)

Capital and reserves

(134,501)

(105,529)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 11951721.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the Board on 30 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Senate Holdings Ltd

(Registration number: 11951721)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mrs RE Amos
Director