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
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
Senn Global Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,352
2,404
Cash at bank and in hand
3,964
4,361
Creditors: amounts falling due within one year
(120)
(960)
Net current assets
4,797
4,602
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
Senn Global Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
248
Senn Global Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).