Acorah Software Products - Accounts Production 16.4.675 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10592968 Mr Simon Hambley Mrs Monique Havelaar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10592968 2024-01-31 10592968 2025-01-31 10592968 2024-02-01 2025-01-31 10592968 frs-core:CurrentFinancialInstruments 2025-01-31 10592968 frs-core:ShareCapital 2025-01-31 10592968 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10592968 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10592968 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10592968 frs-bus:SmallEntities 2024-02-01 2025-01-31 10592968 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 10592968 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10592968 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10592968 frs-bus:Director1 2024-02-01 2025-01-31 10592968 frs-bus:Director2 2024-02-01 2025-01-31 10592968 frs-countries:EnglandWales 2024-02-01 2025-01-31 10592968 2023-01-31 10592968 2024-01-31 10592968 2023-02-01 2024-01-31 10592968 frs-core:CurrentFinancialInstruments 2024-01-31 10592968 frs-core:ShareCapital 2024-01-31 10592968 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10592968
SEN Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Montacs
SEN Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
SEN Investments Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10592968

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
Cash at bank and in hand |  | 55 |  | 55 |
|  | 155 |  | 155 |
Creditors: Amounts Falling Due Within One Year | 5 | (200 ) |  | (200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45 ) |  | (45 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45 ) |  | (45 )
NET LIABILITIES |  |  | (45 ) |  | (45 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (145 ) |  | (145 )
SHAREHOLDERS' FUNDS |  |  | (45) |  | (45)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Hambley Director
03/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SEN Investments Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
SEN Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10592968 . The registered office is 12 Soho Square, London, W1D 3QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 50 |  | 50
Directors' loan accounts | 150 |  | 150
| 200 |  | 200

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2