Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12365317 L J Hargett Z D Maxwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12365317 2024-12-31 12365317 2025-12-31 12365317 2025-01-01 2025-12-31 12365317 frs-core:CurrentFinancialInstruments 2025-12-31 12365317 frs-core:Non-currentFinancialInstruments 2025-12-31 12365317 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12365317 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12365317 frs-bus:Micro-entities 2025-01-01 2025-12-31 12365317 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12365317 frs-bus:Director1 2025-01-01 2025-12-31 12365317 frs-bus:Director2 2025-01-01 2025-12-31 12365317 2023-12-31 12365317 2024-12-31 12365317 2024-01-01 2024-12-31 12365317 frs-core:CurrentFinancialInstruments 2024-12-31 12365317 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12365317
Sensory Children Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 12365317
2025 2024
£ £
Fixed assets 29,979 36,373
Current assets 60,483 63,738
Prepayments and accrued income 6,391 2,780
Creditors: Amounts Falling Due Within One Year (61,432 ) (54,170 )
NET CURRENT ASSETS 5,442 12,348
TOTAL ASSETS LESS CURRENT LIABILITIES 35,421 48,721
Creditors: Amounts Falling Due After More Than One Year (6,802 ) (18,575 )
Accruals and deferred income (4,824 ) (8,765 )
NET ASSETS 23,795 21,381
CAPITAL AND RESERVES 23,795 21,381

Notes

1. General Information
Sensory Children Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12365317 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 December 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
L J Hargett
Director
17/09/2026