Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 17 October 2024 31 October 2025 31 October 2025 16024210 Miss Maria Lee Mr Terence Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16024210 2024-10-16 16024210 2025-10-31 16024210 2024-10-17 2025-10-31 16024210 frs-core:CurrentFinancialInstruments 2025-10-31 16024210 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024210 frs-bus:FilletedAccounts 2024-10-17 2025-10-31 16024210 frs-bus:Micro-entities 2024-10-17 2025-10-31 16024210 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024210 frs-bus:Director1 2024-10-17 2025-10-31 16024210 frs-bus:Director2 2024-10-17 2025-10-31
Registered number: 16024210
Sen-Go Adventures Ltd
Unaudited Financial Statements
For the Period 17 October 2024 to 31 October 2025
Buxton Accounting LLP
Sen-Go Adventures Ltd
Contents
Contents

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Balance Sheet | 1

Page 1
Sen-Go Adventures Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16024210

| 31 October 2025
--- | ---
|  | £
Current assets |  | 16,748
Creditors: Amounts Falling Due Within One Year |  | (2,862 )
NET CURRENT ASSETS |  | 13,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,886
Accruals and deferred income |  | (10,259 )
NET ASSETS |  | 3,627
CAPITAL AND RESERVES |  | 3,627

## Notes

1. General Information
Sen-Go Adventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16024210 . The registered office is 98 Middlewich Road, Northwich, United Kingdom, Cheshire, CW9 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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

Miss Maria Lee Director
16/07/2026