Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC647139 Mr Jagjeet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC647139 2022-11-30 SC647139 2023-11-30 SC647139 2022-12-01 2023-11-30 SC647139 frs-core:CurrentFinancialInstruments 2023-11-30 SC647139 frs-core:ComputerEquipment 2023-11-30 SC647139 frs-core:ComputerEquipment 2022-12-01 2023-11-30 SC647139 frs-core:ComputerEquipment 2022-11-30 SC647139 frs-core:ShareCapital 2023-11-30 SC647139 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC647139 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC647139 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC647139 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC647139 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC647139 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC647139 frs-bus:Director1 2022-12-01 2023-11-30 SC647139 frs-countries:Scotland 2022-12-01 2023-11-30 SC647139 2021-11-30 SC647139 2022-11-30 SC647139 2021-12-01 2022-11-30 SC647139 frs-core:CurrentFinancialInstruments 2022-11-30 SC647139 frs-core:ShareCapital 2022-11-30 SC647139 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC647139
Sidhu 23 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC647139
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 840 840
840 840
CURRENT ASSETS
Cash at bank and in hand 13,692 13,692
13,692 13,692
Creditors: Amounts Falling Due Within One Year 5 (12,966 ) (12,966 )
NET CURRENT ASSETS (LIABILITIES) 726 726
TOTAL ASSETS LESS CURRENT LIABILITIES 1,566 1,566
NET ASSETS 1,566 1,566
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,466 1,466
SHAREHOLDERS' FUNDS 1,566 1,566
Page 1
Page 2
For the year ending 30 November 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 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
Mr Jagjeet Singh
Director
15/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sidhu 23 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC647139 . The registered office is 42 Nithsdale Road, Glasgow, G41 2AN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 1400.00
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,400
As at 30 November 2023 1,400
Depreciation
As at 1 December 2022 560
As at 30 November 2023 560
Net Book Value
As at 30 November 2023 840
As at 1 December 2022 840
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 12,966 12,966
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3