Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12999290 Mr William Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12999290 2024-11-30 12999290 2025-11-30 12999290 2024-12-01 2025-11-30 12999290 frs-core:CurrentFinancialInstruments 2025-11-30 12999290 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12999290 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12999290 frs-bus:Micro-entities 2024-12-01 2025-11-30 12999290 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12999290 frs-bus:Director1 2024-12-01 2025-11-30 12999290 2023-11-30 12999290 2024-11-30 12999290 2023-12-01 2024-11-30 12999290 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12999290
Senior Interior Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12999290
2025 2024
£ £
Fixed assets 1,502 2,050
Current assets 1,659 13,542
Creditors: Amounts Falling Due Within One Year (11,435 ) (8,339 )
NET CURRENT ASSETS (LIABILITIES) (9,776 ) 5,203
TOTAL ASSETS LESS CURRENT LIABILITIES (8,274 ) 7,253
Accruals and deferred income (1,275 ) (1,230 )
NET (LIABILITIES)/ASSETS (9,549 ) 6,023
CAPITAL AND RESERVES (9,549 ) 6,023

Notes

1. General Information
Senior Interior Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12999290 . The registered office is 12 Keppel View Road, Rotherham, S61 2AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Post Balance Sheet Events
Outstanding tax liability has now been paid from directors personal funds.
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For the year ending 30 November 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 William Senior
Director
1st April 2026