Sentia Well-Being Ltd Filleted Accounts Cover
Sentia Well-Being Ltd
Company No. 13490877
Unaudited Accounts
31 July 2025
Sentia Well-Being Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
13490877
2025
2024
£
£
Fixed assets
1,1771,569
Current assets
10,8654,104
Creditors: Amounts falling due within one year
(11,062)
(5,637)
Net current liabilities
(197)
(1,533)
Total assets less current liabilities
98036
98036
Capital and reserves
980
36
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Sentia Well-Being Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13490877
Its registered office is:
Unit 24 Wilford Business Par
Ruddington Lane
Nottingham
United Kingdom
NG11 7EP
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
J.C.O. Gordon - Director
Sentia Well-Being Ltd1349087731 July 202501 August 2024false31 July 2025BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was other human health activities. 134908772024-08-012025-07-31134908772025-07-31134908772024-07-3113490877core:WithinOneYear2025-07-3113490877core:WithinOneYear2024-07-31134908772023-08-012024-07-3113490877countries:UnitedKingdom2024-08-012025-07-3113490877bus:RegisteredOffice2024-08-012025-07-31134908772024-08-0113490877bus:Micro-entities2024-08-012025-07-3113490877bus:FullAccounts2024-08-012025-07-3113490877bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3113490877bus:Director12024-08-012025-07-3113490877bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure