Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12945231 Mr Bruce McAlister Mrs Justine McAlister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12945231 2024-10-31 12945231 2025-10-31 12945231 2024-11-01 2025-10-31 12945231 frs-core:CurrentFinancialInstruments 2025-10-31 12945231 frs-core:Non-currentFinancialInstruments 2025-10-31 12945231 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12945231 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12945231 frs-bus:Micro-entities 2024-11-01 2025-10-31 12945231 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12945231 frs-bus:Director1 2024-11-01 2025-10-31 12945231 frs-bus:Director2 2024-11-01 2025-10-31 12945231 2023-10-31 12945231 2024-10-31 12945231 2023-11-01 2024-10-31 12945231 frs-core:CurrentFinancialInstruments 2024-10-31 12945231 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12945231
Senabe Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Merranti Accounting Ltd
Balance Sheet
Registered number: 12945231
2025 2024
£ £
Fixed assets 1,868,774 1,833,048
Current assets 13,347 8,355
Prepayments and accrued income - 206
Creditors: Amounts Falling Due Within One Year (2,051,059 ) (1,919,638 )
NET CURRENT LIABILITIES (2,037,712 ) (1,911,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (168,938 ) (78,029 )
Creditors: Amounts Falling Due After More Than One Year (33,281 ) -
Accruals and deferred income (1,452 ) (2,446 )
NET LIABILITIES (203,671 ) (80,475 )
CAPITAL AND RESERVES (203,671 ) (80,475 )

Notes

1. General Information
Senabe Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12945231 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Going Concern
The directors acknowledge that the company has net current liabilities and net liabilities at the year end. The directors have reviewed the company’s position, profitability and its ability to meet its liabilities as they fall due for at least twelve months from the date these financial statements are approved.
The company is dependent on the continued support of its directors and creditors. The directors have confirmed that they currently intend to provide financial support to the company where needed and will not seek repayment of amounts due to them if doing so would affect the company’s ability to pay its liabilities.
These matters indicate the existence of a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern.
However, based on the support currently available and the directors’ expectations, the directors consider it appropriate to prepare the financial statements on a going concern basis.
The financial statements do not include any adjustments that would be required if the company were unable to continue as a going concern.
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For the year ending 31 October 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 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 Bruce McAlister
Director
29 June 2026