2025-01-01 2025-12-31 09682397 Sentivo Solutions Limited false 09682397 2025-01-01 2025-12-31 09682397 uk-bus:Director1 2025-01-01 2025-12-31 09682397 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09682397 uk-bus:SmallEntities 2025-01-01 2025-12-31 09682397 uk-bus:FullAccounts 2025-01-01 2025-12-31 09682397 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09682397 2025-01-01 09682397 2025-12-31 09682397 2024-12-31 xbrli:pure iso4217:GBP 09682397 2024-01-01 2024-12-31
Company Registration Number : 09682397 (England and Wales)
09682397
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Sentivo Solutions Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
Sentivo Solutions Limited
Unaudited filleted financial statements
For the year ended 31 December 2025
Sentivo Solutions Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Sentivo Solutions Limited
Company Information
For the year ended 31 December 2025
Company registration number 09682397 (England and Wales)
Directors Rachel Ann Quinn
Paul Quinn
Registered office address 200 Bolton Road
Blackburn
England
BB2 4HU
Accountant Astonia Associates
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Sentivo Solutions Limited
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Current assets
Debtors 18,990 10,503
18,990 10,503
Current liabilities
Creditors: Amounts falling due within one year (9,925) (720)
(9,925) (720)
Net current assets/(liabilities) 9,065 9,783
Total assets less current liabilities 9,065 9,783
Net assets/(liabilities) 9,065 9,783
Capital and reserves
Called up share capital 100 100
Retained earnings 8,965 9,683
Shareholder's funds 9,065 9,783
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 23 February 2026
.............................
Paul Quinn (Director)
Company registration number: 09682397
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Current Assets 18,990 10,503
Creditors: amounts falling due within one year (9,925) (720)
Net current assets/(liabilities) 9,065 9,783
Total assets less current liabilities 9,065 9,783
Net Assets/(liabilities) 9,065 9,783
Capital and Reserves 9,065 9,783
For the year ending 31/12/2025 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. For the year ending 31-12-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 February 2026 2026-02-23 and signed on behalf of the board,
.............................
Paul Quinn
Director
Company registration number: 09682397
Sentivo Solutions Limited
Notes to the Financial Statements
For the year ended 31 December 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 200 Bolton Road, Blackburn, England, BB2 4HU.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).