Sen Gurung Ltd Filleted Accounts Cover
Sen Gurung Ltd
Company No. 13364058
Unaudited Accounts
30 April 2025
Sen Gurung Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
13364058
2025
2024
£
£
Fixed assets
100,000100,000
Current assets
935900
Creditors: Amounts falling due within one year
(62,032)
(51,130)
Net current liabilities
(61,097)
(50,230)
Total assets less current liabilities
38,90349,770
Creditors: Amounts falling due after more than one year
(7,630)
(33,880)
31,27315,890
Capital and reserves
31,273
15,890
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Sen Gurung Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13364058
Its registered office is:
Skye Optometrists
1 Bowers Parade
Harpenden
AL5 2SH
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
Sen Gaurab Gurung - Director
Sen Gurung Ltd1336405830 April 202501 May 2024false30 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was retail sale by opticians. 133640582024-05-012025-04-30133640582025-04-30133640582024-04-3013364058core:WithinOneYear2025-04-3013364058core:WithinOneYear2024-04-3013364058core:AfterOneYear2025-04-3013364058core:AfterOneYear2024-04-30133640582023-05-012024-04-3013364058countries:UnitedKingdom2024-05-012025-04-3013364058bus:RegisteredOffice2024-05-012025-04-30133640582024-05-0113364058bus:Micro-entities2024-05-012025-04-3013364058bus:FullAccounts2024-05-012025-04-3013364058bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3013364058bus:Director12024-05-012025-04-3013364058bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure