Acorah Software Products - Accounts Production 14.3.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 1 March 2024 1 March 2024 11118658 Mr Benjamin Lewis Mrs Joanne Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11118658 2022-12-31 11118658 2024-03-01 11118658 2023-01-01 2024-03-01 11118658 frs-core:CurrentFinancialInstruments 2024-03-01 11118658 frs-core:CurrentFinancialInstruments 2023-01-01 2024-03-01 11118658 frs-core:Non-currentFinancialInstruments 2024-03-01 11118658 frs-core:Non-currentFinancialInstruments 2023-01-01 2024-03-01 11118658 frs-core:CurrentFinancialInstruments 2023-01-01 2024-03-01 11118658 frs-core:CurrentFinancialInstruments 2024-03-01 11118658 frs-core:AfterOneYear 2023-01-01 2024-03-01 11118658 frs-core:BetweenOneFiveYears 2023-01-01 2024-03-01 11118658 frs-core:BetweenOneFiveYears 2024-03-01 11118658 frs-core:ComputerEquipment 2024-03-01 11118658 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Registered number: 11118658
Senary Consulting Limited
Unaudited Financial Statements
For the Period 1 January 2023 to 1 March 2024
Balance Sheet
Registered number: 11118658
1 March 2024 31 December 2022
£ £
Current assets 86,863 88,919
Creditors: Amounts Falling Due Within One Year - 2,285
NET CURRENT ASSETS 86,863 91,204
TOTAL ASSETS LESS CURRENT LIABILITIES 86,863 91,204
NET ASSETS 86,863 91,204
CAPITAL AND RESERVES 86,863 91,204

Notes

1. General Information
Senary Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11118658 . The registered office is 2 Southall Grove, Buckshaw Village, Chorley, PR7 7FQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 1 March 2024
£ £ £ £ £
Mr Benjamin Lewis - 15,329 (15,000 ) - 329
The above loan is unsecured and repayable on demand.
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For the period ending 1 March 2024 the company was entitled to exemption from audit 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 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
Mr Benjamin Lewis
Director
11/03/2024