Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11159339 Mr Senh Dip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159339 2023-01-31 11159339 2024-01-31 11159339 2023-02-01 2024-01-31 11159339 frs-core:CurrentFinancialInstruments 2024-01-31 11159339 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11159339 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11159339 frs-bus:Micro-entities 2023-02-01 2024-01-31 11159339 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11159339 frs-bus:Director1 2023-02-01 2024-01-31 11159339 2022-01-31 11159339 2023-01-31 11159339 2022-02-01 2023-01-31 11159339 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11159339
Senh Yip Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
T Cheung & Co
Balance Sheet
Registered number: 11159339
2024 2023
£ £
Current assets 12,705 24,272
Creditors: Amounts Falling Due Within One Year (15,465 ) (24,097 )
NET CURRENT ASSETS (LIABILITIES) (2,760 ) 175
TOTAL ASSETS LESS CURRENT LIABILITIES (2,760 ) 175
Accruals and deferred income (4,135 ) (3,689 )
NET LIABILITIES (6,895 ) (3,514 )
CAPITAL AND RESERVES (6,895 ) (3,514 )

Notes

1. General Information
Senh Yip Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159339 . The registered office is Unit 3a Wing Yip Centre 278 Thimble Mill Lane, Nechells, Birmingham, West Midlands, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 January 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 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 Senh Dip
Director
15/10/2024