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Registered number: 11349331
Sentience Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Sentience Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Gordon Menhennet
REGISTERED OFFICE
142 Ridgeway Road
Sheffield
South Yorkshire
S12 2SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11349331
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Sentience Consulting Limited
ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Sentience Consulting Limited
BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,101834
Cash at bank and in hand117,591120,113
118,692120,947
CREDITORS: Amounts falling due within one year41,1431,063
NET CURRENT ASSETS117,549119,884
TOTAL ASSETS LESS CURRENT LIABILITIES117,549119,884
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account117,449119,784
SHAREHOLDERS' FUNDS117,549119,884
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
.............................
Gordon Menhennet
Director
Sentience Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year:
VAT1,101834
1,101834
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors-360
Other creditors1,143703
1,1431,063
Sentience Consulting Limited
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100