0 0 Senfina Holding Limited 7143922 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is agents in the sale of pharmaceutical goods Digita Accounts Production Advanced 6.30.9574.0 true 7143922 2023-03-01 2024-02-29 7143922 2024-02-29 7143922 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7143922 bus:Micro-entities 2023-03-01 2024-02-29 7143922 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 7143922 bus:FilletedAccounts 2023-03-01 2024-02-29 7143922 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7143922 bus:RegisteredOffice 2023-03-01 2024-02-29 7143922 bus:Director1 2023-03-01 2024-02-29 7143922 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7143922 bus:Agent1 2023-03-01 2024-02-29 7143922 countries:England 2023-03-01 2024-02-29 7143922 2022-03-01 2023-02-28 7143922 2023-02-28 7143922 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 7143922

Senfina Holding Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Senfina Holding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Senfina Holding Limited

Company Information

Director

Mr S Mughal

Registered office

54 Portobello Road
London
W11 3DL

Accountants

Mr Piyush Patel
Chartered Certified Accountant33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Senfina Holding Limited

(Registration number: 7143922)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,832

2,748

Current assets

32,455

23,724

Creditors: Amounts falling due within one year

(414,257)

(359,293)

Net current liabilities

(381,802)

(335,569)

Total assets less current liabilities

(379,970)

(332,821)

Accruals and deferred income

(2,650)

(1,650)

 

(382,620)

(334,471)

Capital and reserves

(382,620)

(334,471)

1

General information

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

The address of its registered office is:
54 Portobello Road
London
W11 3DL

These financial statements were authorised for issue by the director on 10 January 2025.

2

Staff numbers

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

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 10 January 2025
 

 

Senfina Holding Limited

(Registration number: 7143922)
Balance Sheet as at 29 February 2024

.........................................
Mr S Mughal
Director