Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10545775 Mr Mohammed Saleem Siddiqui Mr Umar Siddiqui Mr Mohammed Baasit Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10545775 2023-01-31 10545775 2024-01-31 10545775 2023-02-01 2024-01-31 10545775 frs-core:CurrentFinancialInstruments 2024-01-31 10545775 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10545775 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10545775 frs-bus:Micro-entities 2023-02-01 2024-01-31 10545775 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10545775 frs-bus:Director1 2023-02-01 2024-01-31 10545775 frs-bus:Director1 2023-01-31 10545775 frs-bus:Director1 2024-01-31 10545775 frs-bus:Director2 2023-02-01 2024-01-31 10545775 frs-bus:Director3 2023-02-01 2024-01-31 10545775 2022-01-31 10545775 2023-01-31 10545775 2022-02-01 2023-01-31 10545775 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10545775
Siddiqui Ents Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10545775
2024 2023
£ £
Fixed assets - 152
Current assets 158,192 33,906
Creditors: Amounts Falling Due Within One Year (40,700 ) (21,399 )
NET CURRENT ASSETS 117,492 12,507
TOTAL ASSETS LESS CURRENT LIABILITIES 117,492 12,659
NET ASSETS 117,492 12,659
CAPITAL AND RESERVES 117,492 12,659

Notes

1. General Information
Siddiqui Ents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10545775 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mohammed Baasit Siddiqui 9,999 - 9,999 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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
Mr Mohammed Baasit Siddiqui
Director
22/04/2024