Senito1984 Ltd 15508000 false 2024-02-20 2025-02-28 2025-02-28 The principal activity of the company is Assessment and formulation of psychiatric patients Digita Accounts Production Advanced 6.30.9574.0 true 15508000 2024-02-20 2025-02-28 15508000 2025-02-28 15508000 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15508000 bus:Micro-entities 2024-02-20 2025-02-28 15508000 bus:AuditExemptWithAccountantsReport 2024-02-20 2025-02-28 15508000 bus:FilletedAccounts 2024-02-20 2025-02-28 15508000 bus:SmallCompaniesRegimeForAccounts 2024-02-20 2025-02-28 15508000 bus:RegisteredOffice 2024-02-20 2025-02-28 15508000 bus:Director1 2024-02-20 2025-02-28 15508000 bus:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15508000 countries:England 2024-02-20 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15508000

Senito1984 Ltd
Unaudited Filleted Financial Statements
for the Period from 20 February 2024 to 28 February 2025

Senito1984 Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Senito1984 Ltd

Company Information

Director | Dr Gina Fearn

Registered office | Onyx House 12 Phoenix Business Park Avenue Close Birmingham West Midlands B7 4NU

Accountants | Onyx Accountants West Ltd Chartered Management Accountants 1-3 Upper Street Tettenhall Wolverhampton West Midlands WV6 8QF

Senito1984 Ltd

(Registration number: 15508000)
Balance Sheet as at 28 February 2025

| 2025 £
Current assets | 45,599
Prepayments and accrued income | 121
Creditors: Amounts falling due within one year | (20,416)
| 25,304
Capital and reserves | 25,304

1 | General information

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

The address of its registered office is:
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU
England

These financial statements were authorised for issue by the director on 7 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3 | Related party transactions

As at 28th February 2025 the director owed the company £39,890.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Senito1984 Ltd

(Registration number: 15508000)
Balance Sheet as at 28 February 2025

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2025

......................................... Dr Gina Fearn Director