Acorah Software Products - Accounts Production 15.0.600 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 11330693 Mr Irfan Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11330693 2022-11-29 11330693 2023-11-29 11330693 2022-11-30 2023-11-29 11330693 frs-core:CurrentFinancialInstruments 2023-11-29 11330693 frs-core:Non-currentFinancialInstruments 2023-11-29 11330693 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 11330693 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 11330693 frs-bus:Micro-entities 2022-11-30 2023-11-29 11330693 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 11330693 frs-bus:Director1 2022-11-30 2023-11-29 11330693 2021-11-29 11330693 2022-11-29 11330693 2021-11-30 2022-11-29 11330693 frs-core:CurrentFinancialInstruments 2022-11-29 11330693 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 11330693
SI INVESTMENTS (NW) LIMITED
Unaudited Financial Statements
For The Year Ended 29 November 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 11330693
2023 2022
£ £
Fixed assets 217,850 217,850
Current assets 328 3,179
Creditors: Amounts Falling Due Within One Year (179,788 ) (180,569 )
NET CURRENT LIABILITIES (179,460 ) (177,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,390 40,460
Creditors: Amounts Falling After More Than One Year (35,914 ) (35,914 )
Accruals and deferred income (528 ) (235 )
NET ASSETS 1,948 4,311
CAPITAL AND RESERVES 1,948 4,311

Notes

1. General Information
SI INVESTMENTS (NW) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11330693 . The registered office is 17 Hollinswood Road, Bolton, BL2 1PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 29 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 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 Irfan Patel
Director
15/08/2024