Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12701115 Miss Tina Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12701115 2023-06-30 12701115 2024-06-30 12701115 2023-07-01 2024-06-30 12701115 frs-core:CurrentFinancialInstruments 2024-06-30 12701115 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12701115 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12701115 frs-bus:Micro-entities 2023-07-01 2024-06-30 12701115 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12701115 frs-bus:Director1 2023-07-01 2024-06-30 12701115 2022-06-30 12701115 2023-06-30 12701115 2022-07-01 2023-06-30 12701115 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12701115
SENTIAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12701115
2024 2023
£ £
Fixed assets 98,260 98,260
Current assets 537 545
Creditors: Amounts Falling Due Within One Year (102,856 ) (101,646 )
NET CURRENT LIABILITIES (102,319 ) (101,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,059 ) (2,841 )
Accruals and deferred income (240 ) (240 )
NET LIABILITIES (4,299 ) (3,081 )
CAPITAL AND RESERVES (4,299 ) (3,081 )

Notes

1. General Information
SENTIAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12701115 . The registered office is 14 London Road, Stony Stratford, Milton Keynes, MK11 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 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
Miss Tina Jones
Director
09/12/2024