Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2024-05-01 true false No description of principal activity 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08502755 2024-05-01 2025-04-30 08502755 2023-05-01 2024-04-30 08502755 2025-04-30 08502755 2024-04-30 08502755 c:Director1 2024-05-01 2025-04-30 08502755 d:CurrentFinancialInstruments 2025-04-30 08502755 d:CurrentFinancialInstruments 2024-04-30 08502755 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08502755 c:FullAccounts 2024-05-01 2025-04-30 08502755 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08502755 c:Micro-entities 2024-05-01 2025-04-30 08502755 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 08502755 SEN ASSOCIATES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
SEN ASSOCIATES LTD REGISTERED NUMBER: 08502755 STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 10,666 |  | 23,335 |
Creditors: amounts falling due within one year | (2,395) |  | (8,395) |
Net current assets |  | 8,271 |  | 14,940
Total assets less current liabilities |  | 8,271 |  | 14,940
Net assets |  | 8,271 |  | 14,940
Capital and reserves |  | 8,271 |  | 14,940
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SEN ASSOCIATES LTD REGISTERED NUMBER: 08502755 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 APRIL 2025 Notes
General information
The legal form of the entity is a private company limited by shares registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court Lyon Road Harrow Middlesex HA1 2BY.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
The directors made interest free loan advances to the company that are repayable on demand. The amounts outstanding as at the balance sheet date is £9 (2024 - £218) and is included in creditors amounts falling due within one year. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2026.
................................................ Sanjoy Sen
Director
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SEN ASSOCIATES LTD REGISTERED NUMBER: 08502755
1. | Financial instruments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Financial assets |  |
| Financial assets measured at fair value through profit or loss | 10,666 | 23,335
| Financial assets measured at fair value through profit or loss comprise...
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