Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11720769 Mr Mazhar Hussain Mr Hussain Mazhar Mr Hussain Mazhar Mr Muneeb Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720769 2022-03-31 11720769 2023-03-31 11720769 2022-04-01 2023-03-31 11720769 frs-core:CurrentFinancialInstruments 2023-03-31 11720769 frs-core:Non-currentFinancialInstruments 2023-03-31 11720769 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11720769 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11720769 frs-bus:Micro-entities 2022-04-01 2023-03-31 11720769 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11720769 frs-bus:Director1 2022-04-01 2023-03-31 11720769 frs-bus:Director2 2022-04-01 2023-03-31 11720769 frs-bus:Director3 2022-04-01 2023-03-31 11720769 frs-bus:Director4 2022-04-01 2023-03-31 11720769 2021-03-31 11720769 2022-03-31 11720769 2021-04-01 2022-03-31 11720769 frs-core:CurrentFinancialInstruments 2022-03-31 11720769 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 11720769
Seneca Engineering Ltd
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11720769
2023 2022
£ £
Current assets 66 3,003
Creditors: Amounts Falling Due Within One Year (1,373 ) -
NET CURRENT ASSETS (LIABILITIES) (1,307 ) 3,003
TOTAL ASSETS LESS CURRENT LIABILITIES (1,307 ) 3,003
Creditors: Amounts Falling After More Than One Year (3,332 ) (6,508 )
Accruals and deferred income (1,394 ) (1,244 )
NET LIABILITIES (6,033 ) (4,749 )
CAPITAL AND RESERVES (6,033 ) (4,749 )

Notes

1. General Information
Seneca Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11720769 . The registered office is Pa103 Technology Centre Glaisher Drive, Wolverhampton Science Park, Wolverhampton, West Midlands, WV10 9RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
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For the year ending 31 March 2023 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 Mazhar Hussain
Director
08/04/2024