Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC666396 Mr Taner Sener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC666396 2022-07-31 SC666396 2023-07-31 SC666396 2022-08-01 2023-07-31 SC666396 frs-core:CurrentFinancialInstruments 2023-07-31 SC666396 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC666396 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC666396 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC666396 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC666396 frs-bus:Director1 2022-08-01 2023-07-31 SC666396 frs-bus:Director1 2022-07-31 SC666396 frs-bus:Director1 2023-07-31 SC666396 2021-07-31 SC666396 2022-07-31 SC666396 2021-08-01 2022-07-31 SC666396 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC666396
Sener Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Sener Consulting Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: SC666396

| 2023 | 2022
--- | --- | ---
|  | £ | £
Current assets |  | 60,334 | 29,878
Creditors: Amounts Falling Due Within One Year |  | (60,332 ) | (29,877 )
NET CURRENT ASSETS |  | 2 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2 | 1
NET ASSETS |  | 2 | 1
CAPITAL AND RESERVES |  | 2 | 1

## Notes

1. General Information
Sener Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC666396 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Taner Sener | 14,241 | 419 | 3,882 | - | 9,940

The above loan is unsecured and charged annual interest at a reasonable rate.
For the year ending 31 July 2023 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 Taner Sener Director
14/10/2025