SENATE HOUSE SERVICES ONE LIMITED

Company Registration Number:
10236705 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SENATE HOUSE SERVICES ONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SENATE HOUSE SERVICES ONE LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The company provides commercial accommodation, conferencing services, and other commercial services to external parties.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Rita Akushie
Alistair Jarvis


Secretary Natalie Freilich

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 January 2025

And signed on behalf of the board by:
Name: Rita Akushie
Status: Director

SENATE HOUSE SERVICES ONE LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 2,120,000 2,025,000
Cost of sales: ( 1,365,000 ) ( 1,616,000 )
Gross profit(or loss): 755,000 409,000
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 755,000 409,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 755,000 409,000
Tax: 0 ( 295,000 )
Profit(or loss) for the financial year: 755,000 114,000

SENATE HOUSE SERVICES ONE LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,000 305,000
Cash at bank and in hand: 10,000 0
Investments:   0 0
Total current assets: 11,000 305,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 11,000 ) ( 305,000 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

SENATE HOUSE SERVICES ONE LIMITED

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: Rita Akushie
Status: Director

The notes form part of these financial statements

SENATE HOUSE SERVICES ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SENATE HOUSE SERVICES ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SENATE HOUSE SERVICES ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,000 305,000
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1,000 305,000
Debtors due after more than one year: 0 0

SENATE HOUSE SERVICES ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 295,000
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 11,000 10,000
Other creditors 0 0
Total 11,000 305,000