ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01falseNo description of principal activityfalse54 02046365 2022-04-01 2023-03-31 02046365 2021-04-01 2022-03-31 02046365 2023-03-31 02046365 2022-03-31 02046365 c:Director1 2022-04-01 2023-03-31 02046365 d:CurrentFinancialInstruments 2023-03-31 02046365 d:CurrentFinancialInstruments 2022-03-31 02046365 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02046365 c:FullAccounts 2022-04-01 2023-03-31 02046365 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02046365 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02046365









SENTIS MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
SENTIS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02046365

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
35,272
35,272

Current assets
131,448
110,090

Creditors: amounts falling due within one year
(166,605)
(145,247)

Net current liabilities
 
 
(35,157)
 
 
(35,157)

Total assets less current liabilities
115
115


Net assets
115
115



Capital and reserves
115
115


Notes


General information

Sentis Management Company Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2023.




K Shahrokh
Director

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SENTIS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02046365

1.


General information

Sentis Management Company Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
5
4

 
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