Acorah Software Products - Accounts Production14.6.300falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202407976139Mr Simon Tayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure079761392023-03-31079761392024-03-31079761392023-04-012024-03-3107976139frs-core:CurrentFinancialInstruments2024-03-3107976139frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107976139frs-bus:FilletedAccounts2023-04-012024-03-3107976139frs-bus:Micro-entities2023-04-012024-03-3107976139frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107976139frs-bus:Director12023-04-012024-03-31079761392022-03-31079761392023-03-31079761392022-04-012023-03-3107976139frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 07976139
S I Controls Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rothenburg Associates Limited
S I Controls Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 07976139
2024
2023
£
£
Current assets
66,696
66,235
Creditors: Amounts Falling Due Within One Year
(21,648)
(23,096)
NET CURRENT ASSETS
45,048
43,139
TOTAL ASSETS LESS CURRENT LIABILITIES
45,048
43,139
NET ASSETS
45,048
43,139
CAPITAL AND RESERVES
45,048
43,139
Notes
1.General Information
S I Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07976139. The registered office is Old Barn, Thornton-Le-Fen, Lincoln, LN4 4YN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 March 2024 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.