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 31 March 2024 31 March 2024 NI665829 Mr Louis Lynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI665829 2022-11-30 NI665829 2024-03-31 NI665829 2022-12-01 2024-03-31 NI665829 frs-core:CurrentFinancialInstruments 2024-03-31 NI665829 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 NI665829 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 NI665829 frs-bus:Micro-entities 2022-12-01 2024-03-31 NI665829 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 NI665829 frs-bus:Director1 2022-12-01 2024-03-31 NI665829 2021-11-30 NI665829 2022-11-30 NI665829 2021-12-01 2022-11-30 NI665829 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI665829
SIA Holdings Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI665829
31 March 2024 30 November 2022
£ £
Fixed assets 190,748 190,783
Current assets 1,262 369
Creditors: Amounts Falling Due Within One Year (185,790 ) (190,314 )
NET CURRENT LIABILITIES (184,528 ) (189,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,220 838
Accruals and deferred income (200 ) -
NET ASSETS 6,020 838
CAPITAL AND RESERVES 6,020 838

Notes

1. General Information
SIA Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI665829 . The registered office is 40 Railway Street, Lisburn, Down, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
For the period ending 31 March 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 Louis Lynn
Director
20/12/2024