Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2021 23 October 2020 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 12971602 Mr Jagmon Singh Choudhary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971602 2021-12-31 12971602 2022-12-31 12971602 2022-01-01 2022-12-31 12971602 frs-core:CurrentFinancialInstruments 2022-12-31 12971602 frs-core:Non-currentFinancialInstruments 2022-12-31 12971602 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12971602 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 12971602 frs-bus:Micro-entities 2022-01-01 2022-12-31 12971602 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12971602 frs-bus:Director1 2022-01-01 2022-12-31 12971602 2020-10-22 12971602 2021-12-31 12971602 2020-10-23 2021-12-31 12971602 frs-core:CurrentFinancialInstruments 2021-12-31 12971602 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: 12971602
Senatie Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 12971602
31 December 2022 31 December 2021
£ £
Fixed assets 2,598 2,057
Current assets 34,119 24,039
Creditors: Amounts Falling Due Within One Year (15,849 ) (4,861 )
NET CURRENT ASSETS 18,270 19,178
TOTAL ASSETS LESS CURRENT LIABILITIES 20,868 21,235
Creditors: Amounts Falling After More Than One Year (4,429 ) -
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 14,039 20,035
CAPITAL AND RESERVES 14,039 20,035

Notes

1. General Information
Senatie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12971602 . The registered office is 1st Floor 33a Grove Lane, Handsworth, Birmingham, B21 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
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For the year ending 31 December 2022 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
Mr Jagmon Singh Choudhary
Director
18 March 2024