Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11159339 Mr Senh Dip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159339 2025-01-31 11159339 2026-01-31 11159339 2025-02-01 2026-01-31 11159339 frs-core:CurrentFinancialInstruments 2026-01-31 11159339 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11159339 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11159339 frs-bus:Micro-entities 2025-02-01 2026-01-31 11159339 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11159339 frs-bus:Director1 2025-02-01 2026-01-31 11159339 2024-01-31 11159339 2025-01-31 11159339 2024-02-01 2025-01-31 11159339 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11159339
Senh Yip Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
T Cheung & Co
Balance Sheet
Registered number: 11159339
2026 2025
£ £
Fixed assets 1,295 -
Current assets 29,066 14,406
Creditors: Amounts Falling Due Within One Year (20,296 ) (14,473 )
NET CURRENT ASSETS (LIABILITIES) 8,770 (67 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,065 (67 )
Accruals and deferred income (4,846 ) (3,687 )
NET ASSETS/(LIABILITIES) 5,219 (3,754 )
CAPITAL AND RESERVES 5,219 (3,754 )

Notes

1. General Information
Senh Yip Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159339 . The registered office is Unit 3a Wing Yip Centre 278 Thimble Mill Lane, Nechells, Birmingham, West Midlands, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 January 2026 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 Senh Dip
Director
25/08/2026