Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false 1 December 2023 31 July 2024 31 July 2024 13759277 Mrs Emily Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13759277 2023-11-30 13759277 2024-07-31 13759277 2023-12-01 2024-07-31 13759277 frs-core:CurrentFinancialInstruments 2024-07-31 13759277 frs-core:FurnitureFittings 2024-07-31 13759277 frs-core:FurnitureFittings 2023-12-01 2024-07-31 13759277 frs-core:FurnitureFittings 2023-11-30 13759277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 13759277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-07-31 13759277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 13759277 frs-core:PlantMachinery 2024-07-31 13759277 frs-core:PlantMachinery 2023-12-01 2024-07-31 13759277 frs-core:PlantMachinery 2023-11-30 13759277 frs-core:ShareCapital 2024-07-31 13759277 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13759277 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 13759277 frs-bus:FilletedAccounts 2023-12-01 2024-07-31 13759277 frs-bus:SmallEntities 2023-12-01 2024-07-31 13759277 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-07-31 13759277 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-07-31 13759277 frs-bus:Director1 2023-12-01 2024-07-31 13759277 frs-countries:EnglandWales 2023-12-01 2024-07-31 13759277 2022-11-30 13759277 2023-11-30 13759277 2022-12-01 2023-11-30 13759277 frs-core:CurrentFinancialInstruments 2023-11-30 13759277 frs-core:ShareCapital 2023-11-30 13759277 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13759277
Senior Properties And Investments Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13759277
31 July 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 127,440
- 127,440
CURRENT ASSETS
Cash at bank and in hand 462 6,226
462 6,226
Creditors: Amounts Falling Due Within One Year 5 (103,190 ) (188,944 )
NET CURRENT ASSETS (LIABILITIES) (102,728 ) (182,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102,728 ) (55,278 )
NET LIABILITIES (102,728 ) (55,278 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (102,729 ) (55,279 )
SHAREHOLDERS' FUNDS (102,728) (55,278)
Page 1
Page 2
For the period ending 31 July 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 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 Emily Harris
Director
10/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Senior Properties And Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13759277 . The registered office is 24 Markham Crescent, Rawdon, Leeds, LS19 6NG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Plant & Machinery 15% Straight Line
Fixtures & Fittings 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2023 95,707 29,801 4,874 130,382
Disposals (95,707 ) (29,801 ) (4,874 ) (130,382 )
Depreciation
As at 1 December 2023 - 2,349 593 2,942
Provided during the period - 2,748 599 3,347
Disposals - (5,097 ) (1,192 ) (6,289 )
As at 31 July 2024 - - - -
Net Book Value
As at 31 July 2024 - - - -
As at 1 December 2023 95,707 27,452 4,281 127,440
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 30 November 2023
£ £
Bank loans and overdrafts - 87,455
Other creditors 3,000 -
Accruals and deferred income 914 -
Director's loan account - 78,989
Amounts owed to other participating interests 99,276 22,500
103,190 188,944
Page 3
Page 4
6. Share Capital
31 July 2024 30 November 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Senior Stairlifts LtdUnder common controlAt the balance sheet date the amount owed to the related party was £99,276 (2023: £22,500).

Senior Stairlifts Ltd

Under common control

At the balance sheet date the amount owed to the related party was £99,276 (2023: £22,500).

Page 4