Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11053908 Mrs Madhu Karthikeyan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11053908 2022-11-30 11053908 2023-11-30 11053908 2022-12-01 2023-11-30 11053908 frs-core:CurrentFinancialInstruments 2023-11-30 11053908 frs-core:Non-currentFinancialInstruments 2023-11-30 11053908 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11053908 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11053908 frs-bus:Micro-entities 2022-12-01 2023-11-30 11053908 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11053908 frs-bus:Director1 2022-12-01 2023-11-30 11053908 2021-11-30 11053908 2022-11-30 11053908 2021-12-01 2022-11-30 11053908 frs-core:CurrentFinancialInstruments 2022-11-30 11053908 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11053908
Saima Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Desaur and Co Ltd
Balance Sheet
Registered number: 11053908
2023 2022
£ £
Fixed assets - 612
Current assets 141,554 162,339
Creditors: Amounts Falling Due Within One Year (12,494 ) (8,859 )
NET CURRENT ASSETS 129,060 153,480
TOTAL ASSETS LESS CURRENT LIABILITIES 129,060 154,092
Creditors: Amounts Falling After More Than One Year (15,149 ) (17,066 )
Accruals and deferred income (1,800 ) (1,446 )
NET ASSETS 112,111 135,580
CAPITAL AND RESERVES 112,111 135,580

Notes

1. General Information
Saima Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11053908 . The registered office is 4 Lantern Close, Orpington, BR6 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
Mrs Madhu Karthikeyan
Director
25/11/2024