Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 15 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13683108 A Alexandroff A Alexandroff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683108 2022-10-31 13683108 2023-10-31 13683108 2022-11-01 2023-10-31 13683108 frs-core:CurrentFinancialInstruments 2023-10-31 13683108 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13683108 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13683108 frs-bus:Micro-entities 2022-11-01 2023-10-31 13683108 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13683108 frs-bus:Director1 2022-11-01 2023-10-31 13683108 frs-bus:Director1 2022-10-31 13683108 frs-bus:Director1 2023-10-31 13683108 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 13683108 2021-10-14 13683108 2022-10-31 13683108 2021-10-15 2022-10-31 13683108 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13683108
Syderma Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13683108
31 October 2023 31 October 2022
£ £
Current assets 468 997
Creditors: Amounts Falling Due Within One Year (11,283 ) (10,083 )
NET CURRENT LIABILITIES (10,815 ) (9,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,815 ) (9,086 )
Accruals and deferred income (1,260 ) (1,158 )
NET LIABILITIES (12,075 ) (10,244 )
CAPITAL AND RESERVES (12,075 ) (10,244 )

Notes

1. General Information
Syderma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13683108 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Other creditors are the following loans owed to the director:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
A Alexandroff 7,242 1,000 400 - 7,842
The above loan is unsecured, interest free and repayable on demand.
Included in other creditors is a loan from a shareholder of £3,441 which is interest free and repayable on demand.
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For the year ending 31 October 2023 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 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
A Alexandroff
Director
12 July 2024