Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13880783 Dr Sendur Samet true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13880783 2025-01-31 13880783 2026-01-31 13880783 2025-02-01 2026-01-31 13880783 frs-core:CurrentFinancialInstruments 2026-01-31 13880783 frs-core:ShareCapital 2026-01-31 13880783 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13880783 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13880783 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13880783 frs-bus:SmallEntities 2025-02-01 2026-01-31 13880783 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13880783 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13880783 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 13880783 frs-bus:OrdinaryShareClass1 2026-01-31 13880783 1 2025-02-01 2026-01-31 13880783 frs-bus:Director1 2025-02-01 2026-01-31 13880783 frs-countries:EnglandWales 2025-02-01 2026-01-31 13880783 2024-01-31 13880783 2025-01-31 13880783 2024-02-01 2025-01-31 13880783 frs-core:CurrentFinancialInstruments 2025-01-31 13880783 frs-core:ShareCapital 2025-01-31 13880783 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13880783 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31
Registered number: 13880783
Sendur Company Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13880783
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 300
Cash at bank and in hand 1,173 2,416
1,473 2,716
Creditors: Amounts Falling Due Within One Year 5 (13,778 ) (11,188 )
NET CURRENT ASSETS (LIABILITIES) (12,305 ) (8,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,305 ) (8,472 )
NET LIABILITIES (12,305 ) (8,472 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (12,306 ) (8,473 )
SHAREHOLDERS' FUNDS (12,305) (8,472)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Sendur Samet
Director
23/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sendur Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13880783 . The registered office is 7 Churchill Walk, London, E9 6EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 300 300
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 760
Accruals and deferred income 600 600
Director's loan account 13,178 9,828
13,778 11,188
6. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.01 each 1 1
7. Ultimate Controlling Party
The company was under the control of its director during the period under review by virtue of his shareholding.
Page 2