12 false false false false false false false false false false true false false false false true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC385881 2023-10-01 2024-09-30 SC385881 2024-09-30 SC385881 2023-09-30 SC385881 2022-10-01 2023-09-30 SC385881 2023-09-30 SC385881 2022-09-30 SC385881 bus:Director1 2023-10-01 2024-09-30 SC385881 core:WithinOneYear 2024-09-30 SC385881 core:WithinOneYear 2023-09-30 SC385881 core:AfterOneYear 2024-09-30 SC385881 core:AfterOneYear 2023-09-30 SC385881 bus:Micro-entities 2023-10-01 2024-09-30 SC385881 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC385881 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC385881 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC385881 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC385881
SANELENA LTD
Filleted Unaudited Financial Statements
30 September 2024
SANELENA LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
10,497
15,241
--------
--------
Current assets
67,282
71,359
Creditors: amounts falling due within one year
52,494
55,348
--------
--------
Net current assets
14,788
16,011
--------
--------
Total assets less current liabilities
25,285
31,252
Creditors: amounts falling due after more than one year
6,952
15,520
Accruals and deferred income
6,472
6,260
--------
--------
11,861
9,472
--------
--------
Capital and reserves
11,861
9,472
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 11 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 April 2025 , and are signed on behalf of the board by:
Mr P Fox
Director
Company registration number: SC385881
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.