Senapsis Ltd 12210611 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Engineering design activities for industrial process and production Digita Accounts Production Advanced 6.30.9574.0 true 12210611 2023-10-01 2024-09-30 12210611 2024-09-30 12210611 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12210611 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12210611 bus:Micro-entities 2023-10-01 2024-09-30 12210611 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12210611 bus:FullAccounts 2023-10-01 2024-09-30 12210611 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12210611 bus:RegisteredOffice 2023-10-01 2024-09-30 12210611 bus:Director1 2023-10-01 2024-09-30 12210611 bus:Director3 2023-10-01 2024-09-30 12210611 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12210611 bus:Agent1 2023-10-01 2024-09-30 12210611 countries:EnglandWales 2023-10-01 2024-09-30 12210611 2022-10-01 2023-09-30 12210611 2023-09-30 12210611 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12210611 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12210611

Senapsis Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Senapsis Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Senapsis Ltd

Company Information

Directors

A B Carrington

SJ Webber

Registered office

4 Devon Units
Budlake Road
Marsh Barton Trading Estate
Exeter
Devon
EX2 8PY

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Senapsis Ltd

(Registration number: 12210611)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,254

14,938

Current assets

326,750

181,358

Creditors: Amounts falling due within one year

(129,066)

(95,987)

Net current assets

197,684

85,371

Total assets less current liabilities

203,938

100,309

Creditors: Amounts falling due after more than one year

(6,667)

(16,667)

Accruals and deferred income

(2,470)

(2,350)

 

194,801

81,292

Capital and reserves

194,801

81,292

 

Senapsis Ltd

(Registration number: 12210611)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Devon Units
Budlake Road
Marsh Barton Trading Estate
Exeter
Devon
EX2 8PY

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Senapsis Ltd

(Registration number: 12210611)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
SJ Webber
Director