Senid UK Ltd 14748092 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 14748092 2024-04-01 2025-03-31 14748092 2025-03-31 14748092 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14748092 bus:Micro-entities 2024-04-01 2025-03-31 14748092 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14748092 bus:FilletedAccounts 2024-04-01 2025-03-31 14748092 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14748092 bus:RegisteredOffice 2024-04-01 2025-03-31 14748092 bus:Director1 2024-04-01 2025-03-31 14748092 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14748092 countries:EnglandWales 2024-04-01 2025-03-31 14748092 2023-03-22 2024-03-31 14748092 2024-03-31 14748092 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14748092

Senid UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Senid UK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Senid UK Ltd

(Registration number: 14748092)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,065

2,167

Current assets

156,533

117,521

Prepayments and accrued income

265

17,000

Creditors: Amounts falling due within one year

(49,242)

(53,904)

Net current assets

107,556

80,617

Total assets less current liabilities

112,621

82,784

Accruals and deferred income

(2,426)

(2,310)

 

110,195

80,474

Capital and reserves

110,195

80,474

1

General information

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

The address of its registered office is:
5 Market Place
Wymondham
Norfolk
NR18 0AG
England

These financial statements were authorised for issue by the director on 24 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Senid UK Ltd

(Registration number: 14748092)
Balance Sheet as at 31 March 2025 (continued)

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 24 November 2025
 

M R Dines
Director