Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13013810 Mr Nicholas Von Roretz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13013810 2022-11-30 13013810 2023-11-30 13013810 2022-12-01 2023-11-30 13013810 frs-core:CurrentFinancialInstruments 2023-11-30 13013810 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13013810 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13013810 frs-bus:Micro-entities 2022-12-01 2023-11-30 13013810 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13013810 frs-bus:Director1 2022-12-01 2023-11-30 13013810 2021-11-30 13013810 2022-11-30 13013810 2021-12-01 2022-11-30 13013810 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13013810
SENK LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 13013810
2023 2022
£ £
Fixed assets 1,102,887 397,188
Current assets 15,725 15,154
Creditors: Amounts Falling Due Within One Year (1,035 ) (402,482 )
NET CURRENT ASSETS (LIABILITIES) 14,690 (387,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,117,577 9,860
Accruals and deferred income (1,686 ) -
NET ASSETS 1,115,891 9,860
CAPITAL AND RESERVES 1,115,891 9,860

Notes

1. General Information
SENK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13013810 . The registered office is 26 Shelgate Road, Flat A, London, SW11 1BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
For the year ending 30 November 2023 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 Nicholas Von Roretz
Director
17/07/2024