Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13032473 Rashed Sami Alsenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13032473 2025-03-31 13032473 2026-03-31 13032473 2025-04-01 2026-03-31 13032473 frs-core:CurrentFinancialInstruments 2026-03-31 13032473 frs-core:Non-currentFinancialInstruments 2026-03-31 13032473 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13032473 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13032473 frs-bus:Micro-entities 2025-04-01 2026-03-31 13032473 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13032473 frs-bus:Director1 2025-04-01 2026-03-31 13032473 2024-03-31 13032473 2025-03-31 13032473 2024-04-01 2025-03-31 13032473 frs-core:CurrentFinancialInstruments 2025-03-31 13032473 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13032473
Senan Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Rashed Sami Alsenan
Company Number 13032473
Registered Office Suite E Ground Floor Profile West,
950 Great West Road, Brentford, United Kingdom,
TW8 9ES
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Senan Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Senan Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Senan Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Senan Ltd and state those matters that we have agreed to state to the director of Senan Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Senan Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Senan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Senan Ltd . You consider that Senan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Senan Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/08/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
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Balance Sheet
Registered number: 13032473
2026 2025
£ £
Fixed assets 248,292 253,359
Current assets 3,085 5,694
Prepayments and accrued income - 460
Creditors: Amounts Falling Due Within One Year (118,767 ) (118,300 )
NET CURRENT LIABILITIES (115,682 ) (112,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132,610 141,213
Creditors: Amounts Falling Due After More Than One Year (164,012 ) (164,012 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (33,202 ) (24,599 )
CAPITAL AND RESERVES (33,202 ) (24,599 )

Notes

1. General Information
Senan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13032473 . The registered office is Suite E Ground Floor Profile West, , 950 Great West Road, Brentford, United Kingdom,, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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 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.
The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:
Rashed Sami Alsenan
Director
12/08/2026
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