SENTINEL DATA SOLUTIONS LIMITED Filleted accounts for Companies House (small and micro)

SENTINEL DATA SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10204813

SENTINEL DATA SOLUTIONS LIMITED

Filleted Unaudited Financial Statements

31 August 2021

SENTINEL DATA SOLUTIONS LIMITED

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of SENTINEL DATA SOLUTIONS LIMITED

Year ended 31 August 2021

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2021, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

FROST & COMPANY Chartered Accountants

Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY

7 March 2022

SENTINEL DATA SOLUTIONS LIMITED

Statement of Financial Position

31 August 2021

	2021	2020
	£	£
Fixed assets	79,787	54,775
	--------	--------

Current assets	255,417	138,968
Prepayments and accrued income	6,557	3,838
	---------	---------
	261,974	142,806

Creditors: amounts falling due within one year	100,620	50,442
	---------	---------
Net current assets	161,354	92,364
	---------	---------
Total assets less current liabilities	241,141	147,139

Creditors: amounts falling due after more than one year	66,070	75,444

Accruals and deferred income	35,515	20,697
	---------	---------
	139,556	50,998
	---------	---------

Capital and reserves	139,556	50,998
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2020: 7 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Watton	201	( 201)	–
	----	----	----

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Watton	217	( 16)	201
	----	----	----

For the year ending 31 August 2021 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 March 2022 , and are signed on behalf of the board by:

Mr C Merecki

Director

Company registration number: 10204813

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9 Kingfisher Park, Headlands Business Park, Blashford, Ringwood, BH24 3NX.