Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12635202 Mr Manuel Cases-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12635202 2023-05-31 12635202 2024-05-31 12635202 2023-06-01 2024-05-31 12635202 frs-core:CurrentFinancialInstruments 2024-05-31 12635202 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12635202 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12635202 frs-bus:Micro-entities 2023-06-01 2024-05-31 12635202 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12635202 frs-bus:Director1 2023-06-01 2024-05-31 12635202 frs-bus:Director1 2023-05-31 12635202 frs-bus:Director1 2024-05-31 12635202 2022-05-31 12635202 2023-05-31 12635202 2022-06-01 2023-05-31 12635202 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12635202
Senechaem Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12635202
2024 2023
£ £
Fixed assets 524 1,796
Current assets 145,289 173,835
Creditors: Amounts Falling Due Within One Year (9,331 ) (36,613 )
NET CURRENT ASSETS 135,958 137,222
TOTAL ASSETS LESS CURRENT LIABILITIES 136,482 139,018
Accruals and deferred income (680 ) (850 )
NET ASSETS 135,802 138,168
CAPITAL AND RESERVES 135,802 138,168

Notes

1. General Information
Senechaem Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12635202 . The registered office is 7 Clifton Park Road, Caversham, Reading, Berkshire, RG4 7PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Manuel Cases-Thomas (13,154 ) 14,735 - - 1,581
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Manuel Cases-Thomas
Director
29/05/2025