Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10808981 Mr T D Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10808981 2024-06-30 10808981 2025-06-30 10808981 2024-07-01 2025-06-30 10808981 frs-core:CurrentFinancialInstruments 2025-06-30 10808981 frs-core:Non-currentFinancialInstruments 2025-06-30 10808981 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10808981 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10808981 frs-bus:Micro-entities 2024-07-01 2025-06-30 10808981 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10808981 frs-bus:Director1 2024-07-01 2025-06-30 10808981 frs-bus:Director1 2024-06-30 10808981 frs-bus:Director1 2025-06-30 10808981 2023-06-30 10808981 2024-06-30 10808981 2023-07-01 2024-06-30 10808981 frs-core:CurrentFinancialInstruments 2024-06-30 10808981 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10808981
Senate Home Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Weatherer Bailey Bragg
Chartered Accountants
100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB
Senate Home Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10808981

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 140 | 210
Current assets |  | 12,107 | 8,414
Creditors: Amounts Falling Due Within One Year |  | (11,719 ) | (10,796 )
NET CURRENT ASSETS (LIABILITIES) |  | 388 | (2,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 528 | (2,172 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,650 )
Accruals and deferred income |  | (936 ) | (1,500 )
NET LIABILITIES |  | (408 ) | (5,322 )
CAPITAL AND RESERVES |  | (408 ) | (5,322 )

## Notes

1. General Information
Senate Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10808981 . The registered office is 100 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T D Daly | 5,992 | 35,654 | 41,615 | - | 31

The above loan is unsecured, interest free and repayable on demand.
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Senate Home Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 T D Daly Director
13th March 2026