Acorah Software Products - Accounts Production 15.0.600 false true false 15 November 2022 30 November 2023 30 November 2023 14486763 Cqimere Girigari Mr Hytham Sempa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14486763 2022-11-14 14486763 2023-11-30 14486763 2022-11-15 2023-11-30 14486763 frs-core:ShareCapital 2023-11-30 14486763 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14486763 frs-bus:PrivateLimitedCompanyLtd 2022-11-15 2023-11-30 14486763 frs-bus:FilletedAccounts 2022-11-15 2023-11-30 14486763 frs-bus:SmallEntities 2022-11-15 2023-11-30 14486763 frs-bus:AuditExempt-NoAccountantsReport 2022-11-15 2023-11-30 14486763 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-15 2023-11-30 14486763 frs-bus:Director1 2022-11-15 2023-11-30 14486763 frs-bus:Director2 2022-11-15 2023-11-30 14486763 frs-countries:EnglandWales 2022-11-15 2023-11-30
Registered number: 14486763
Segiri Ltd
Unaudited Financial Statements
For the Period 15 November 2022 to 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14486763
30 November 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 12
12
Creditors: Amounts Falling Due Within One Year 4 (798 )
NET CURRENT ASSETS (LIABILITIES) (786 )
TOTAL ASSETS LESS CURRENT LIABILITIES (786 )
NET LIABILITIES (786 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (787 )
SHAREHOLDERS' FUNDS (786)
For the period 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 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 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
Cqimere Girigari
Director
13/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Segiri Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14486763 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 798
5. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 1
Page 2