Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10609952 Mr Shamal Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10609952 2023-02-28 10609952 2024-02-29 10609952 2023-03-01 2024-02-29 10609952 frs-core:CurrentFinancialInstruments 2024-02-29 10609952 frs-core:Non-currentFinancialInstruments 2024-02-29 10609952 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10609952 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10609952 frs-bus:Micro-entities 2023-03-01 2024-02-29 10609952 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10609952 frs-bus:Director1 2023-03-01 2024-02-29 10609952 2022-02-28 10609952 2023-02-28 10609952 2022-03-01 2023-02-28 10609952 frs-core:CurrentFinancialInstruments 2023-02-28 10609952 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10609952
SI Properties Leics Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 10609952
2024 2023
£ £
Fixed assets 1,319,900 1,319,900
Current assets 1,113,334 472,014
Creditors: Amounts Falling Due Within One Year (34,852 ) (17,854 )
NET CURRENT ASSETS 1,078,482 454,160
TOTAL ASSETS LESS CURRENT LIABILITIES 2,398,382 1,774,060
Creditors: Amounts Falling After More Than One Year (1,033,387 ) (827,887 )
NET ASSETS 1,364,995 946,173
CAPITAL AND RESERVES 1,364,995 946,173

Notes

1. General Information
SI Properties Leics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10609952 . The registered office is Unit 1, Ground Floor, 17-19 Wharf Street South, Leicester, LE1 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 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 Shamal Ibrahim
Director
20/11/2024