Company registration number 03794605 (England and Wales)
SEN MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
SEN MANAGEMENT LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
312,369
313,461
Current assets
9,240
16,448
Creditors: amounts falling due within one year
(1,892)
(3,984)
Net current assets
7,348
12,464
Total assets less current liabilities
319,717
325,925
Creditors: amounts falling due after more than one year
(166,786)
(164,051)
Net assets
152,931
161,874
Capital and reserves
152,931
161,874
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2023 - 0).
Sen Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wellesley House, Duke of Wellington Avenue, Royal Arsenal, London, SE18 6SS.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SEN MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 June 2025 and are signed on its behalf by:
Dr A Sen
Director
Company registration number 03794605 (England and Wales)