1 January 2024 false No description of principal activity Taxfiler 2024.6 SC634117business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6341172023-12-31 SC6341172024-01-012024-12-31 SC634117business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC634117business:FilletedAccounts2024-01-012024-12-31 SC6341172024-12-31 SC634117business:Director12024-01-012024-12-31 SC634117business:RegisteredOffice2024-01-012024-12-31 SC6341172023-12-31 SC634117core:WithinOneYear2024-12-31 SC634117core:WithinOneYear2023-12-31 SC634117core:AfterOneYear2024-12-31 SC634117core:AfterOneYear2023-12-31 SC634117core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC634117core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC634117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC634117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC634117core:PreviouslyStatedAmount2024-12-31 SC634117core:PreviouslyStatedAmount2023-12-31 SC634117business:SmallEntities2024-01-012024-12-31 SC634117countries:Scotland2024-01-012024-12-31 SC634117core:MotorVehicles2024-01-012024-12-31 SC634117core:ComputerEquipment2024-01-012024-12-31 SC634117core:MotorVehicles2023-12-31 SC634117core:ComputerEquipment2023-12-31 SC634117core:MotorVehicles2024-12-31 SC634117core:ComputerEquipment2024-12-31 SC6341172023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC634117 (Scotland)
Senako Ltd Unaudited accounts for the year ended 31 December 2024
Senako Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Senako Ltd Company Information for the year ended 31 December 2024
Director
Kevin O'Kane
Company Number
SC634117 (Scotland)
Registered Office
35 MUIRS KINROSS KY13 8AS SCOTLAND
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
- 3 -
Senako Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,711 
33,538 
Current assets
Debtors
5
43,145 
54,539 
Cash at bank and in hand
11,319 
30,606 
54,464 
85,145 
Creditors: amounts falling due within one year
6
(46,365)
(55,372)
Net current assets
8,099 
29,773 
Total assets less current liabilities
44,810 
63,311 
Creditors: amounts falling due after more than one year
7
(21,487)
- 
Net assets
23,323 
63,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,223 
63,211 
Shareholders' funds
23,323 
63,311 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Kevin O'Kane Director Company Registration No. SC634117
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Senako Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Senako Ltd is a private company, limited by shares, registered in Scotland, registration number SC634117. The registered office is 35 MUIRS, KINROSS, KY13 8AS, SCOTLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
57,360 
3,330 
60,690 
Additions
18,495 
664 
19,159 
At 31 December 2024
75,855 
3,994 
79,849 
Depreciation
At 1 January 2024
24,416 
2,736 
27,152 
Charge for the year
15,171 
815 
15,986 
At 31 December 2024
39,587 
3,551 
43,138 
Net book value
At 31 December 2024
36,268 
443 
36,711 
At 31 December 2023
32,944 
594 
33,538 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
43,145 
54,539 
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Senako Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,959 
23,127 
Trade creditors
8,236 
8,555 
Taxes and social security
21,127 
16,515 
Other creditors
50 
- 
Loans from directors
(307)
175 
Accruals
300 
7,000 
46,365 
55,372 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,487 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -