Acorah Software Products - Accounts Production 16.8.310 false true false 10 May 2024 31 May 2025 31 May 2025 15713244 Mr Christopher Bakal Mr Matthew De Vries Mr Georgia Mitsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15713244 2024-05-09 15713244 2025-05-31 15713244 2024-05-10 2025-05-31 15713244 frs-core:CurrentFinancialInstruments 2025-05-31 15713244 frs-core:SharePremium 2025-05-31 15713244 frs-core:ShareCapital 2025-05-31 15713244 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15713244 frs-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 15713244 frs-bus:FilletedAccounts 2024-05-10 2025-05-31 15713244 frs-bus:SmallEntities 2024-05-10 2025-05-31 15713244 frs-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 15713244 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-10 2025-05-31 15713244 frs-bus:Director1 2024-05-10 2025-05-31 15713244 frs-bus:Director2 2024-05-10 2025-05-31 15713244 frs-bus:Director3 2024-05-10 2025-05-31 15713244 frs-countries:EnglandWales 2024-05-10 2025-05-31
Registered number: 15713244
SENTINAL4D LIMITED
Unaudited Financial Statements
For the Period 10 May 2024 to 31 May 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
SENTINAL4D LIMITED
Contents
Contents

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

Page 1
SENTINAL4D LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15713244

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 216,629 |
Cash at bank and in hand |  | 567,457 |
|  | 784,086 |
Creditors: Amounts Falling Due Within One Year | 5 | (44,960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 739,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 739,126
NET ASSETS |  |  | 739,126
CAPITAL AND RESERVES
Called up share capital |  |  | 3
Share premium account |  |  | 982,314
Profit and Loss Account |  |  | (243,191 )
SHAREHOLDERS' FUNDS |  |  | 739,126

For the period ending 31 May 2025 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 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 Christopher Bakal Director
30/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SENTINAL4D LIMITED
Notes to the Financial Statements
For the Period 10 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
SENTINAL4D LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15713244 . The registered office is Gunnels Wood Road, Stevenage Bioscience Catalyst, Stevenage, England, SG1 2FX.
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 period was: 2
2
4. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 181,571
Other debtors | 35,058
| 216,629

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Trade creditors | 43,460
Other creditors | 1,500
| 44,960

6. Related Party Transactions
During the financial year, various loan accounts operated between Sentinal4D Limited and other companies, all of which were under common control.
At the end of the financial year a total balance of £181,571 was owed to Sentinal 4D Limited by Sentinal4D Inc.
7. Investments
Sentina4D Limited holds shares in its wholly owned subsidiary, Sentinal 4D Inc., a company incorporated in the United States of America. The shares are held at nominal value with an aggregate cost of $0.10. Due to the immaterial value of the investment, no amount has been recognised in the statement of financial position. The investment is disclosed for transparency, as it may be relevant to users of the financial statements.
Page 2