Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04212393 Mr Simon Waugh Mr Corin Malcolm Ashbee Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04212393 2023-04-30 04212393 2024-04-30 04212393 2023-05-01 2024-04-30 04212393 frs-core:CurrentFinancialInstruments 2024-04-30 04212393 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04212393 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04212393 frs-bus:Micro-entities 2023-05-01 2024-04-30 04212393 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04212393 frs-bus:Director1 2023-05-01 2024-04-30 04212393 frs-bus:Director2 2023-05-01 2024-04-30 04212393 2022-04-30 04212393 2023-04-30 04212393 2022-05-01 2023-04-30 04212393 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04212393
SICO Technical Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
My Prestige Accountant Ltd
Balance Sheet
Registered number: 04212393
2024 2023
£ £
Fixed assets 5,935 5,605
Current assets 33,218 44,463
Creditors: Amounts Falling Due Within One Year (37,931 ) (46,728 )
NET CURRENT LIABILITIES (4,713 ) (2,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,222 3,340
Provisions for liabilities (790 ) (791 )
Accruals and deferred income - (960 )
NET ASSETS 432 1,589
CAPITAL AND RESERVES 432 1,589

Notes

1. General Information
SICO Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04212393 . The registered office is 22 Harriotts Lane, Ashtead, Surrey, KT21 2QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 Simon Waugh
Director
Mr Corin Malcolm Ashbee Waugh
Director
24/07/2024