Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13523478 Claire Walley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13523478 2023-07-31 13523478 2024-07-31 13523478 2023-08-01 2024-07-31 13523478 frs-core:CurrentFinancialInstruments 2024-07-31 13523478 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13523478 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13523478 frs-bus:Micro-entities 2023-08-01 2024-07-31 13523478 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13523478 frs-bus:Director1 2023-08-01 2024-07-31 13523478 2022-07-31 13523478 2023-07-31 13523478 2022-08-01 2023-07-31 13523478 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13523478
THE SEN EXPERT LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Claire Walley
Company Number 13523478
Registered Office 36 Oaklands Grove Oaklands Grove
London, England
W12 0JA
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of THE SEN EXPERT LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THE SEN EXPERT LTD for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of THE SEN EXPERT LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of THE SEN EXPERT LTD and state those matters that we have agreed to state to the director of THE SEN EXPERT LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE SEN EXPERT LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that THE SEN EXPERT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THE SEN EXPERT LTD . You consider that THE SEN EXPERT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of THE SEN EXPERT LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/10/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13523478
2024 2023
£ £
Current assets 44,089 31,196
Creditors: Amounts Falling Due Within One Year (9,225 ) (11,217 )
NET CURRENT ASSETS 34,864 19,979
TOTAL ASSETS LESS CURRENT LIABILITIES 34,864 19,979
Accruals and deferred income (119 ) -
NET ASSETS 34,745 19,979
CAPITAL AND RESERVES 34,745 19,979

Notes

1. General Information
THE SEN EXPERT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13523478 . The registered office is 36 Oaklands Grove Oaklands Grove, London, England, W12 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 members have 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:
Claire Walley
Director
31/10/2024
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