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Registered Number: 07664040
England and Wales

 

 

 

SENTINEL ACADEMY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Chaudhry Muhammad Zahid Iqbal
Registered Number 07664040
Registered Office SENTINEL HOUSE, UNIT 36 OAKWOOD HILL INDUSTRIAL ESTATE
OAKWOOD HILL LOUGHTON
IG10 3TZ
Accountants Swenta
167-169 Great Portland Street,
5th Floor, London,
United Kingdom,
W1W 5PF
1
  2024   2023
    £ £   £ £
Fixed assets   126      158 
Current assets 11,706      10,735   
Creditors: amount falling due within one year (964)     (163)  
Net current assets   10,742      10,572 
Total assets less current liabilities   10,868      10,730 
Net assets   10,868      10,730 
 

         
Capital and reserves   10,868      10,730 
 
NOTES TO THE ACCOUNTS

General Information
SENTINEL ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 07664040, registration address SENTINEL HOUSE, UNIT 36 OAKWOOD HILL INDUSTRIAL ESTATE, OAKWOOD HILL LOUGHTON, IG10 3TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard FRS 102 section 1A for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery                                              20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 1,183    1,183 
Additions  
Disposals  
At 30 June 2024 1,183    1,183 
Depreciation
At 01 July 2023 1,025    1,025 
Charge for year 32    32 
On disposals  
At 30 June 2024 1,057    1,057 
Net book values
Closing balance as at 30 June 2024 126    126 
Opening balance as at 01 July 2023 158    158 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 June 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 March 2025 and were signed by:


--------------------------------
Chaudhry Muhammad Zahid Iqbal
Director
2