Senesthetics Limited

Senesthetics Limited

SENESTHETICS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10895856 J Sen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10895856 2022-08-31 10895856 2023-08-31 10895856 2022-09-01 2023-08-31 10895856 frs-core:CurrentFinancialInstruments 2023-08-31 10895856 frs-core:Non-currentFinancialInstruments 2023-08-31 10895856 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10895856 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10895856 frs-bus:Micro-entities 2022-09-01 2023-08-31 10895856 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10895856 frs-bus:Director1 2022-09-01 2023-08-31 10895856 frs-bus:Director1 2022-08-31 10895856 frs-bus:Director1 2023-08-31 10895856 2021-08-31 10895856 2022-08-31 10895856 2021-09-01 2022-08-31 10895856 frs-core:CurrentFinancialInstruments 2022-08-31 10895856 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10895856
Senesthetics Limited
Financial Statements
For The Year Ended 31 August 2023
Senesthetics Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 10895856
2023 2022
£ £
Fixed assets 46,196 59,550
Current assets 119,845 73,232
Creditors: Amounts Falling Due Within One Year (13,448 ) (11,251 )
NET CURRENT ASSETS 106,397 61,981
TOTAL ASSETS LESS CURRENT LIABILITIES 152,593 121,531
Creditors: Amounts Falling After More Than One Year (56,279 ) (76,349 )
Accruals and deferred income - (1,812 )
NET ASSETS 96,314 43,370
CAPITAL AND RESERVES 96,314 43,370

Notes

1. General Information
Senesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10895856 . The registered office is The Byre Priory Road, Dodford, Bromsgrove, B61 9DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
J Sen (22 ) 2,246 - - 2,224
The above loan is unsecured, interest free and repayable on demand.
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Senesthetics Limited
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J Sen
Director
30th May 2024