Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01626718 Mr Darren Pluck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01626718 2023-09-30 01626718 2024-09-30 01626718 2023-10-01 2024-09-30 01626718 frs-core:CurrentFinancialInstruments 2024-09-30 01626718 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01626718 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01626718 frs-bus:Micro-entities 2023-10-01 2024-09-30 01626718 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01626718 frs-bus:Director1 2023-10-01 2024-09-30 01626718 frs-bus:Director1 2023-09-30 01626718 frs-bus:Director1 2024-09-30 01626718 2022-09-30 01626718 2023-09-30 01626718 2022-10-01 2023-09-30 01626718 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01626718
Sennatelyn Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Robert Jones Accountants Limited
Chartered Accountants
Oaktree Court Bus. Centre,
Mill Lane
Ness
Cheshire
CH64 8TP
Balance Sheet
Registered number: 01626718
2024 2023
£ £
Fixed assets 118,332 120,988
Current assets 37,739 27,216
Prepayments and accrued income 1,751 1,281
Creditors: Amounts Falling Due Within One Year (76,584 ) (72,264 )
NET CURRENT LIABILITIES (37,094 ) (43,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,238 77,221
Accruals and deferred income (4,616 ) (3,884 )
NET ASSETS 76,622 73,337
CAPITAL AND RESERVES 76,622 73,337

Notes

1. General Information
Sennatelyn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01626718 . The registered office is 47 Linkside, Bebington, Wirral, Merseyside, CH63 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following advances and credits to a director:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Darren Pluck 7,355 777 5,528 - 2,605
The Directors' advances were interest free and unsecured.
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For the year ending 30 September 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 Darren Pluck
Director
25 June 2025