Acorah Software Products - Accounts Production 19.4.300 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 June 2026 30 June 2026 09228038 Ms Foong Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09228038 2025-09-30 09228038 2026-06-30 09228038 2025-10-01 2026-06-30 09228038 frs-core:CurrentFinancialInstruments 2026-06-30 09228038 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-06-30 09228038 frs-bus:FilletedAccounts 2025-10-01 2026-06-30 09228038 frs-bus:Micro-entities 2025-10-01 2026-06-30 09228038 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-06-30 09228038 frs-bus:Director1 2025-10-01 2026-06-30 09228038 2024-09-30 09228038 2025-09-30 09228038 2024-10-01 2025-09-30 09228038 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 09228038
Sen Rugby Limited
Unaudited Financial Statements
For the Period 1 October 2025 to 30 June 2026
TaxAssist Accountants
Balance Sheet
Registered number: 09228038
30 June 2026 30 September 2025
£ £
Fixed assets - 1,482
Current assets 19,042 22,203
Creditors: Amounts Falling Due Within One Year (4,633 ) (6,104 )
NET CURRENT ASSETS 14,409 16,099
TOTAL ASSETS LESS CURRENT LIABILITIES 14,409 17,581
Accruals and deferred income (827 ) (570 )
NET ASSETS 13,582 17,011
CAPITAL AND RESERVES 13,582 17,011

Notes

1. General Information
Sen Rugby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09228038 . The registered office is 10a Kingsway, Rugby, CV22 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 4 (2025: 3)
4 3
For the period ending 30 June 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 her 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
Ms Foong Lee
Director
31/08/2026