Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09682397 Mr Paul Quinn Mrs Rachel Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09682397 2022-12-31 09682397 2023-12-31 09682397 2023-01-01 2023-12-31 09682397 frs-core:CurrentFinancialInstruments 2023-12-31 09682397 frs-core:ShareCapital 2023-12-31 09682397 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09682397 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09682397 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09682397 frs-bus:SmallEntities 2023-01-01 2023-12-31 09682397 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09682397 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09682397 frs-bus:Director1 2023-01-01 2023-12-31 09682397 frs-bus:Director2 2023-01-01 2023-12-31 09682397 frs-countries:EnglandWales 2023-01-01 2023-12-31 09682397 2021-12-31 09682397 2022-12-31 09682397 2022-01-01 2022-12-31 09682397 frs-core:CurrentFinancialInstruments 2022-12-31 09682397 frs-core:ShareCapital 2022-12-31 09682397 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09682397
Sentivo Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09682397
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 41,270 70,574
Investments 5 602 602
41,872 71,176
Creditors: Amounts Falling Due Within One Year 6 (31,273 ) (59,857 )
NET CURRENT ASSETS (LIABILITIES) 10,599 11,319
TOTAL ASSETS LESS CURRENT LIABILITIES 10,599 11,319
NET ASSETS 10,599 11,319
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 10,499 11,219
SHAREHOLDERS' FUNDS 10,599 11,319
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rachel Quinn
Director
05/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sentivo Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09682397 . The registered office is 200 Bolton Road, Blackburn, BB2 4HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts 41,270 70,574
5. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 602 602
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 720 -
Amounts owed to group undertakings 30,553 59,857
31,273 59,857
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2