Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07900982 Ms Donna Edgar Ms Donna Edgar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07900982 2023-01-31 07900982 2024-01-31 07900982 2023-02-01 2024-01-31 07900982 frs-core:CurrentFinancialInstruments 2024-01-31 07900982 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07900982 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07900982 frs-bus:Micro-entities 2023-02-01 2024-01-31 07900982 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07900982 frs-bus:Director1 2023-02-01 2024-01-31 07900982 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07900982 2022-01-31 07900982 2023-01-31 07900982 2022-02-01 2023-01-31 07900982 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07900982
Sental Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07900982
2024 2023
£ £
Fixed assets 13,490 9,418
Current assets 118,250 176,569
Creditors: Amounts Falling Due Within One Year (40,506 ) (61,330 )
NET CURRENT ASSETS 77,744 115,239
TOTAL ASSETS LESS CURRENT LIABILITIES 91,234 124,657
Accruals and deferred income (8,700 ) (26,267 )
NET ASSETS 82,534 98,390
CAPITAL AND RESERVES 82,534 98,390

Notes

1. General Information
Sental Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07900982 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 31 January 2024 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 her 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
Ms Donna Edgar
Director
20 March 2024