Acorah Software Products - Accounts Production 15.0.600 true true false true No description of principal activity 14 November 2022 30 November 2023 30 November 2023 14482237 Mr Edward Statham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14482237 2022-11-13 14482237 2023-11-30 14482237 2022-11-14 2023-11-30 14482237 frs-core:Non-currentFinancialInstruments 2023-11-30 14482237 frs-bus:PrivateLimitedCompanyLtd 2022-11-14 2023-11-30 14482237 frs-bus:FilletedAccounts 2022-11-14 2023-11-30 14482237 frs-bus:Micro-entities 2022-11-14 2023-11-30 14482237 frs-bus:EntityHasNeverTraded 2022-11-14 2023-11-30 14482237 frs-bus:AuditExempt-NoAccountantsReport 2022-11-14 2023-11-30 14482237 frs-bus:Director1 2022-11-14 2023-11-30 14482237 frs-bus:Director1 2022-11-13 14482237 frs-bus:Director1 2023-11-30
Registered number: 14482237
Seneca Commercial Carpet Cleaning Ltd
Unaudited Financial Statements
For the Period 14 November 2022 to 30 November 2023
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 14482237
30 November 2023
£
Current assets 150
NET CURRENT ASSETS 150
TOTAL ASSETS LESS CURRENT LIABILITIES 150
Creditors: Amounts Falling After More Than One Year (50 )
Accruals and deferred income (180 )
NET LIABILITIES (80 )
CAPITAL AND RESERVES (80 )

Notes

1. General Information
Seneca Commercial Carpet Cleaning Ltd is a private company, limited by shares, incorporated in , registered number 14482237 . The registered office is 13 Sangers Drive, Horley, Surrey, RH6 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Edward Statham - 150 - - 150
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Edward Statham
Director
13/08/2024