Micro-entity Accounts - SENJA PROOF LTD

Registered Number 14609789

SENJA PROOF LTD

Micro-entity Accounts

31 January 2025

SENJA PROOF LTD Registered Number 14609789

	2025	2024
	£	£
Fixed Assets	2,330	-
Current Assets	90,356	1,137
Creditors: amounts falling due within one year	(19,938)	(6,172)
Net current assets (liabilities)	70,418	(5,035)
Total assets less current liabilities	72,748	(5,035)
Accruals and deferred income	(72,700)	-
Total net assets (liabilities)	48	(5,035)
Capital and reserves	48	(5,035)

For the year ending 31 January 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.
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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Oliver Dominic Meakings, Director

Footnotes:

Advances and credits
At the period end, there were £63,502 of loans outstanding owed by directors (Oliver Dominic Meakings £38,701; Nnani Wilson Wilson £24,801). These amounts are charged at a nominal rate of 2.25% per annum and are repayable on demand.