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Company Registration No. 13130723 (England and Wales)
Senaomi Healthcare Ltd Unaudited accounts for the year ended 31 January 2025
Senaomi Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Senaomi Healthcare Ltd Company Information for the year ended 31 January 2025
Director
Naomi Olufemi ADJABENG
Company Number
13130723 (England and Wales)
Registered Office
2nd Floor College House 17 King Edwards Road Ruislip HA4 7AE England
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Senaomi Healthcare Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
3,347 
1,511 
Cash at bank and in hand
309 
107 
3,656 
1,618 
Creditors: amounts falling due within one year
5
(3,616)
(1,608)
Net current assets
40 
10 
Net assets
40 
10 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39 
9 
Shareholders' funds
40 
10 
For the year ending 31 January 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 her 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 29 October 2025 and were signed on its behalf by
Naomi Olufemi ADJABENG Director Company Registration No. 13130723
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Senaomi Healthcare Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Senaomi Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130723. The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, HA4 7AE, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,347 
1,511 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,216 
1,108 
Accruals
400 
500 
3,616 
1,608 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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