15 February 2024 false No description of principal activity Taxfiler 2024.6 15492636business:PrivateLimitedCompanyLtd2024-02-152025-02-28 154926362024-02-14 154926362024-02-152025-02-28 15492636business:AuditExempt-NoAccountantsReport2024-02-152025-02-28 15492636business:FilletedAccounts2024-02-152025-02-28 154926362025-02-28 15492636business:Director12024-02-152025-02-28 15492636business:RegisteredOffice2024-02-152025-02-28 15492636core:WithinOneYear2025-02-28 15492636core:AfterOneYear2025-02-28 15492636core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15492636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15492636core:PreviouslyStatedAmount2025-02-28 15492636business:SmallEntities2024-02-152025-02-28 15492636countries:EnglandWales2024-02-152025-02-28 15492636core:Goodwill2024-02-14 15492636core:Goodwill2024-02-152025-02-28 15492636core:Goodwill2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15492636 (England and Wales)
Senate Associates Limited Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Senate Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Senate Associates Limited Company Information for the period from 15 February 2024 to 28 February 2025
Director
Jason Woodford
Company Number
15492636 (England and Wales)
Registered Office
West Clayton Business Centre ,Berry Lane Chorleywood Hertfordshire WD3 5EX United Kingdom
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Senate Associates Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
142,000 
Current assets
Cash at bank and in hand
20 
Creditors: amounts falling due within one year
5
(50)
Net current liabilities
(30)
Total assets less current liabilities
141,970 
Creditors: amounts falling due after more than one year
6
(142,000)
Net liabilities
(30)
Capital and reserves
Called up share capital
1 
Profit and loss account
(31)
Shareholders' funds
(30)
For the 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. 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 23 December 2025 and were signed on its behalf by
Jason Woodford Director Company Registration No. 15492636
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Senate Associates Limited Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Senate Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 15492636. The registered office is West Clayton Business Centre ,Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 February 2024
- 
Additions
142,000 
At 28 February 2025
142,000 
Amortisation
At 15 February 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
142,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
50 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
142,000 
7
Average number of employees
During the period the average number of employees was 0.
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