Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12177857 Dr. Volker Schmits Mr Hans Kessler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177857 2023-12-31 12177857 2024-12-31 12177857 2024-01-01 2024-12-31 12177857 frs-core:Non-currentFinancialInstruments 2024-12-31 12177857 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12177857 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12177857 frs-bus:Micro-entities 2024-01-01 2024-12-31 12177857 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12177857 frs-bus:Director1 2024-01-01 2024-12-31 12177857 frs-bus:Director2 2024-01-01 2024-12-31 12177857 2022-12-31 12177857 2023-12-31 12177857 2023-01-01 2023-12-31 12177857 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12177857
Senckenberg 89 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12177857
2024 2023
£ £
Fixed assets 275,832 275,832
Current assets 8,638 8,867
NET CURRENT ASSETS 8,638 8,867
TOTAL ASSETS LESS CURRENT LIABILITIES 284,470 284,699
Creditors: Amounts Falling Due After More Than One Year (217,424 ) (220,308 )
Accruals and deferred income (3,438 ) (1,788 )
NET ASSETS 63,608 62,603
CAPITAL AND RESERVES 63,608 62,603

Notes

1. General Information
Senckenberg 89 Limited is a private company, limited by shares, incorporated in England and Wales, registered number 12177857 . The registered office is 92 Aspinall Road, London, SE4 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Dr. Volker Schmits
Director
30/12/2025