Company Registration No. 7855556 (England and Wales)
Senna Graphics Ltd
Unaudited accounts
for the year ended 31 March 2025
Senna Graphics Ltd
Unaudited accounts
Contents
Senna Graphics Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Andrew Campbell
Mrs Tracey Campbell
Company Number
7855556 (England and Wales)
Registered Office
70 Buckeligh Road
Streatham
London
SW16 5RZ
Senna Graphics Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
63,384
10,763
Creditors: amounts falling due within one year
(47,021)
(17,584)
Net current assets
33,436
35,239
Total assets less current liabilities
33,436
35,874
Creditors: amounts falling due after more than one year
(31,563)
(35,336)
Called up share capital
100
100
Profit and loss account
1,773
438
Shareholders' funds
1,873
538
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Mr Andrew Campbell
Director
Company Registration No. 7855556
Senna Graphics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Senna Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 7855556. The registered office is 70 Buckeligh Road , Streatham , London, SW16 5RZ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Senna Graphics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
15,526
12,124
Other debtors
1,547
29,936
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,408
2,044
Taxes and social security
41,573
14,028
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Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).