Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 19 January 2023 30 April 2024 30 April 2024 14603814 Mr Michael Sivill Mrs Rachael Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14603814 2023-01-18 14603814 2024-04-30 14603814 2023-01-19 2024-04-30 14603814 frs-core:CurrentFinancialInstruments 2024-04-30 14603814 frs-bus:PrivateLimitedCompanyLtd 2023-01-19 2024-04-30 14603814 frs-bus:FilletedAccounts 2023-01-19 2024-04-30 14603814 frs-bus:Micro-entities 2023-01-19 2024-04-30 14603814 frs-bus:AuditExempt-NoAccountantsReport 2023-01-19 2024-04-30 14603814 frs-bus:Director1 2023-01-19 2024-04-30 14603814 frs-bus:Director2 2023-01-19 2024-04-30
Registered number: 14603814
Michael H Sivill Ltd
Unaudited Financial Statements
For the Period 19 January 2023 to 30 April 2024
Elkington Mckay
Balance Sheet
Registered number: 14603814
30 April 2024
£
Fixed assets 158,826
Current assets 235,991
Creditors: Amounts Falling Due Within One Year (330,013 )
NET CURRENT LIABILITIES (94,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,804
Accruals and deferred income (3,000 )
NET ASSETS 61,804
CAPITAL AND RESERVES 61,804

Notes

1. General Information
Michael H Sivill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14603814 . The registered office is Funeral Directors, Leagate Road, Coningsby, Lincolnshire, LN4 4RS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 April 2024 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 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 Michael Sivill
Director
05/09/2024