1 March 2024 false No description of principal activity Taxfiler 2024.6 12462134 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12462134 2024-02-29 12462134 2024-03-01 2025-02-28 12462134 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12462134 business:FilletedAccounts 2024-03-01 2025-02-28 12462134 2025-02-28 12462134 business:Director1 2024-03-01 2025-02-28 12462134 business:RegisteredOffice 2024-03-01 2025-02-28 12462134 2024-02-29 12462134 core:WithinOneYear 2025-02-28 12462134 core:WithinOneYear 2024-02-29 12462134 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 12462134 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 12462134 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 12462134 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 12462134 core:PreviouslyStatedAmount 2025-02-28 12462134 core:PreviouslyStatedAmount 2024-02-29 12462134 business:SmallEntities 2024-03-01 2025-02-28 12462134 countries:EnglandWales 2024-03-01 2025-02-28 12462134 core:ComputerEquipment 2024-03-01 2025-02-28 12462134 core:ComputerEquipment 2024-02-29 12462134 core:ComputerEquipment 2025-02-28 12462134 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12462134 (England and Wales)
Senn Global Limited Unaudited accounts for the year ended 28 February 2025
Senn Global Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Senn Global Limited Company Information for the year ended 28 February 2025
Director
Reto Manuel Sticher
Company Number
12462134 (England and Wales)
Registered Office
44 Carnarvon Road London E18 2NU
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Senn Global Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,352
2,404
Current assets
Debtors
5
953
1,201
Cash at bank and in hand
3,964
4,361
4,917
5,562
Creditors: amounts falling due within one year
6
(120)
(960)
Net current assets
4,797
4,602
Net assets
6,149
7,006
Capital and reserves
Called up share capital
340
340
Profit and loss account
5,809
6,666
Shareholders' funds
6,149
7,006
For the year ending 28 February 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 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 9 October 2025 and were signed on its behalf by
Reto Manuel Sticher Director Company Registration No. 12462134
- 4 -
Senn Global Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Senn Global Limited is a private company, limited by shares, registered in England and Wales, registration number 12462134. The registered office is 44 Carnarvon Road, London, E18 2NU.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
3,709
At 28 February 2025
3,709
Depreciation
At 1 March 2024
1,305
Charge for the year
1,052
At 28 February 2025
2,357
Net book value
At 28 February 2025
1,352
At 29 February 2024
2,404
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
248
Other debtors
953
953
953
1,201
- 5 -
Senn Global Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
120
960
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -