1 16/03/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-16 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14735378 2023-03-16 2024-03-31 14735378 2024-03-31 14735378 2023-03-15 14735378 bus:Director1 2023-03-16 2024-03-31 14735378 core:WithinOneYear 2024-03-31 14735378 bus:Director1 2024-03-31 14735378 bus:Micro-entities 2023-03-16 2024-03-31 14735378 bus:AuditExempt-NoAccountantsReport 2023-03-16 2024-03-31 14735378 bus:SmallCompaniesRegimeForAccounts 2023-03-16 2024-03-31 14735378 bus:PrivateLimitedCompanyLtd 2023-03-16 2024-03-31 14735378 bus:FullAccounts 2023-03-16 2024-03-31
Company registration number: 14735378
Evergreen SEN Consultancy Limited
Unaudited filleted financial statements
31 March 2024
Evergreen SEN Consultancy Limited
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 400
_______
Current assets 4,530
Creditors: amounts falling due within one year ( 2,271)
_______
Net current assets 2,259
_______
Total assets less current liabilities 2,659
Accruals and deferred income ( 1,010)
_______
Net assets 1,649
_______
Capital and reserves 1,649
_______
Notes to the financial statements
Evergreen SEN Consultancy Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
- 1,866 1,866
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 May 2025 , and are signed on behalf of the board by:
Gemma Louise Simper
Director
Company registration number: 14735378
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.