Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 16 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI685873 Mr Geoffrey Love Mrs Hazel Love iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685873 2023-02-28 NI685873 2024-02-28 NI685873 2023-03-01 2024-02-28 NI685873 frs-core:CurrentFinancialInstruments 2024-02-28 NI685873 frs-core:Non-currentFinancialInstruments 2024-02-28 NI685873 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI685873 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI685873 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI685873 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 NI685873 frs-bus:Director1 2023-03-01 2024-02-28 NI685873 frs-bus:Director4 2023-03-01 2024-02-28 NI685873 2022-02-15 NI685873 2023-02-28 NI685873 2022-02-16 2023-02-28 NI685873 frs-core:CurrentFinancialInstruments 2023-02-28 NI685873 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI685873
Siskodee Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
42a-44a New Row
Coleraine
BT52 1AF
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Siskodee Ltd For The Year Ended 28 February 2024
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 28 February 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/11/2024
EM Accountants
Chartered Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI685873
28 February 2024 28 February 2023
£ £
Fixed assets 262,352 262,352
Current assets 11,515 53
Prepayments and accrued income 420 403
Creditors: Amounts Falling Due Within One Year (262,625 ) (85 )
NET CURRENT ASSETS (LIABILITIES) (250,690 ) 371
TOTAL ASSETS LESS CURRENT LIABILITIES 11,662 262,723
Creditors: Amounts Falling After More Than One Year - (262,352 )
Accruals and deferred income (420 ) -
NET ASSETS 11,242 371
CAPITAL AND RESERVES 11,242 371

Notes

1. General Information
Siskodee Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685873 . The registered office is 33 Boyland Road, Ballymoney, BT53 7HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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
Mrs Hazel Love
Director
28/11/2024
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