Companies House 2024-04-01 2025-03-31 false NI020310 2025-03-31 NI020310 2024-04-01 2025-03-31 NI020310 2023-04-01 2024-03-31 NI020310 uk-bus:Director1 2024-04-01 2025-03-31 NI020310 uk-bus:Director2 2024-04-01 2025-03-31 NI020310 2024-04-01 2025-03-31 NI020310 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI020310 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI020310 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI020310 2024-03-31 NI020310 uk-core:WithinOneYear 2025-03-31 NI020310 uk-core:WithinOneYear 2024-03-31 NI020310 uk-core:AfterOneYear 2025-03-31 NI020310 1 2024-04-01 2025-03-31 NI020310 2 2024-04-01 2025-03-31 NI020310 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI020310

SENTINUS

Micro-entity Accounts

31 March 2025

## SENTINUS Registered Number NI020310

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 306 | 408
Current Assets |  | 852,169 | 863,866
Creditors: amounts falling due within one year |  | (52,255) | (69,469)
Net current assets (liabilities) |  | 799,914 | 794,397
Total assets less current liabilities |  | 800,220 | 794,805
Total net assets (liabilities) |  | 800,220 | 794,805
Reserves |  | 800,220 | 794,805

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2025

And signed on their behalf by:
David McDonald, Director

## SENTINUS Registered Number NI020310

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4