Senior Digital Limited 31/01/2020 iXBRL

Senior Digital Limited 31/01/2020 iXBRL

SENIOR DIGITAL LIMITED - Company Information

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0 31/01/2020 2020-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-02-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09458905 2019-02-01 2020-01-31 09458905 2020-01-31 09458905 2019-01-31 09458905 bus:Director3 2019-02-01 2020-01-31 09458905 core:ShareCapital 2020-01-31 09458905 core:ShareCapital 2019-01-31 09458905 bus:SmallEntities 2019-02-01 2020-01-31 09458905 bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 09458905 bus:FullAccounts 2019-02-01 2020-01-31 09458905 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 09458905 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31
Company registration number: 09458905
Senior Digital Limited
Unaudited filleted financial statements
31 January 2020
Senior Digital Limited
Contents
Statement of financial position
Notes to the financial statements
Senior Digital Limited
Statement of financial position
31 January 2020
31/01/20 31/01/19
Note £ £ £ £
Current assets
Debtors 4 75,000 75,000
_______ _______
75,000 75,000
Net current assets 75,000 75,000
_______ _______
Total assets less current liabilities 75,000 75,000
_______ _______
Net assets 75,000 75,000
_______ _______
Capital and reserves
Called up share capital - allotted and unpaid 75,000 75,000
_______ _______
Shareholders funds 75,000 75,000
_______ _______
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2021 , and are signed on behalf of the board by:
O Onuorah
Director
Company registration number: 09458905
Senior Digital Limited
Notes to the financial statements
Year ended 31 January 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 13 Poplars Court, Lenton Lane, Nottingham, NG7 2RR.
The company was non-trading during the year.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity rounded to the nearest £.
4. Debtors
31/01/20 31/01/19
£ £
Other debtors 75,000 75,000
_______ _______