Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10592968 Mr Simon Hambley Mrs Monique Havelaar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10592968 2023-01-31 10592968 2024-01-31 10592968 2023-02-01 2024-01-31 10592968 frs-core:CurrentFinancialInstruments 2024-01-31 10592968 frs-core:ShareCapital 2024-01-31 10592968 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10592968 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10592968 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10592968 frs-bus:SmallEntities 2023-02-01 2024-01-31 10592968 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10592968 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10592968 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10592968 frs-bus:Director1 2023-02-01 2024-01-31 10592968 frs-bus:Director2 2023-02-01 2024-01-31 10592968 frs-countries:EnglandWales 2023-02-01 2024-01-31 10592968 2022-01-31 10592968 2023-01-31 10592968 2022-02-01 2023-01-31 10592968 frs-core:CurrentFinancialInstruments 2023-01-31 10592968 frs-core:ShareCapital 2023-01-31 10592968 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10592968
SEN Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10592968
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 55 55
155 155
Creditors: Amounts Falling Due Within One Year 5 (200 ) (200 )
NET CURRENT ASSETS (LIABILITIES) (45 ) (45 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45 ) (45 )
NET LIABILITIES (45 ) (45 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (145 ) (145 )
SHAREHOLDERS' FUNDS (45) (45)
For the year ending 31 January 2024 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 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 Monique Havelaar
Director
09/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SEN Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10592968 . The registered office is 12 Soho Square, London, W1D 3QF.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 50 50
Directors' loan accounts 150 150
200 200
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2