Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10493020 Miss Oluwayemisi Ajayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10493020 2022-11-30 10493020 2023-11-30 10493020 2022-12-01 2023-11-30 10493020 frs-core:CurrentFinancialInstruments 2023-11-30 10493020 frs-core:Non-currentFinancialInstruments 2023-11-30 10493020 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10493020 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10493020 frs-bus:Micro-entities 2022-12-01 2023-11-30 10493020 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10493020 frs-bus:Director1 2022-12-01 2023-11-30 10493020 frs-bus:Director1 2022-11-30 10493020 frs-bus:Director1 2023-11-30 10493020 2021-11-30 10493020 2022-11-30 10493020 2021-12-01 2022-11-30 10493020 frs-core:CurrentFinancialInstruments 2022-11-30 10493020 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10493020
Sinai Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10493020
2023 2022
£ £
Current assets 4,311 13,149
Creditors: Amounts Falling Due Within One Year (1,558 ) (7,226 )
NET CURRENT ASSETS 2,753 5,923
TOTAL ASSETS LESS CURRENT LIABILITIES 2,753 5,923
Creditors: Amounts Falling After More Than One Year (6,032 ) (7,038 )
Accruals and deferred income (1,464 ) (1,320 )
NET LIABILITIES (4,743 ) (2,435 )
CAPITAL AND RESERVES (4,743 ) (2,435 )

Notes

1. General Information
Sinai Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10493020 . The registered office is 7 Greendale Square, Northampton, NN3 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Oluwayemisi Ajayi 5,057 - 5,057 - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Oluwayemisi Ajayi
Director
30/08/2024