Acorah Software Products - Accounts Production 15.0.500 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 31 March 2024 31 March 2024 09899260 Mr M Haroon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899260 2023-04-05 09899260 2024-03-31 09899260 2023-04-06 2024-03-31 09899260 frs-core:CurrentFinancialInstruments 2024-03-31 09899260 frs-core:Non-currentFinancialInstruments 2024-03-31 09899260 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-03-31 09899260 frs-bus:FilletedAccounts 2023-04-06 2024-03-31 09899260 frs-bus:Micro-entities 2023-04-06 2024-03-31 09899260 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-03-31 09899260 frs-bus:Director1 2023-04-06 2024-03-31 09899260 frs-bus:Director1 2023-04-05 09899260 frs-bus:Director1 2024-03-31 09899260 2022-04-05 09899260 2023-04-05 09899260 2022-04-06 2023-04-05 09899260 frs-core:CurrentFinancialInstruments 2023-04-05 09899260 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09899260
Cigma Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CIGMA ACCOUNTING LTD
Balance Sheet
Registered number: 09899260
2024 2023
£ £
Fixed assets 11,721 8,831
Current assets 155,926 174,578
Creditors: Amounts Falling Due Within One Year (160,461 ) (86,892 )
NET CURRENT ASSETS (LIABILITIES) (4,535 ) 87,686
TOTAL ASSETS LESS CURRENT LIABILITIES 7,186 96,517
Creditors: Amounts Falling After More Than One Year (9,450 ) (13,300 )
Accruals and deferred income (2,355 ) (1,352 )
NET (LIABILITIES)/ASSETS (4,619 ) 81,865
CAPITAL AND RESERVES (4,619 ) 81,865

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 7 5
7 5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr M Haroon 19,247 44,654 (19,247 ) - 44,654
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Cigma Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09899260 . The registered office is 165-167 The Broadway, London, SW19 1NE.
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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.
On behalf of the board
Mr M Haroon
Director
16/08/2024