SENATE HOUSE WORLDWIDE LIMITED

Company Registration Number:
10756718 (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 WORLDWIDE 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 WORLDWIDE 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

Educational Activities

Additional information

The company has one branch in Singapore, whose registered office is 100 Tras Street #16-01 100 AM Singapore (079027) Operations The company is no longer trading and a decision on its future is to be taken by its Directors.



Directors

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

Alistair Jarvis


The director shown below has held office during the period of
1 August 2023 to 28 June 2024

Mary Stiasny


The director shown below has held office during the period of
1 July 2024 to 31 July 2024

Rita Akushie


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
13 March 2025

And signed on behalf of the board by:
Name: Alistair Jarvis
Status: Director

SENATE HOUSE WORLDWIDE LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 27,000 63,000
Cost of sales: ( 25,000 ) ( 57,000 )
Gross profit(or loss): 2,000 6,000
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 2,000 6,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,000 6,000
Tax: 0 0
Profit(or loss) for the financial year: 2,000 6,000

SENATE HOUSE WORLDWIDE LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
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 96,001 94,001
Total current assets: 96,001 94,001
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 22,000 ) ( 22,000 )
Net current assets (liabilities): 74,001 72,001
Total assets less current liabilities: 74,001 72,001
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): 74,001 72,001
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 74,000 72,000
Total Shareholders' funds: 74,001 72,001

The notes form part of these financial statements

SENATE HOUSE WORLDWIDE 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 13 March 2025
and signed on behalf of the board by:

Name: Alistair Jarvis
Status: Director

The notes form part of these financial statements

SENATE HOUSE WORLDWIDE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

SENATE HOUSE WORLDWIDE 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 WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Trade debtors 96,001 94,001
Prepayments and accrued income 0 0
Other debtors 0 0
Total 96,001 94,001
Debtors due after more than one year: 0 0

SENATE HOUSE WORLDWIDE 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 0
Trade creditors 22,000 22,000
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 22,000 22,000