Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 April 2024 30 April 2024 04159209 Mr John Hamer Mrs Sandra Hamer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04159209 2022-10-31 04159209 2024-04-30 04159209 2022-11-01 2024-04-30 04159209 frs-core:CurrentFinancialInstruments 2024-04-30 04159209 frs-core:Non-currentFinancialInstruments 2024-04-30 04159209 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 04159209 frs-bus:FilletedAccounts 2022-11-01 2024-04-30 04159209 frs-bus:Micro-entities 2022-11-01 2024-04-30 04159209 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 04159209 frs-bus:Director1 2022-11-01 2024-04-30 04159209 frs-bus:Director2 2022-11-01 2024-04-30 04159209 2021-10-31 04159209 2022-10-31 04159209 2021-11-01 2022-10-31 04159209 frs-core:CurrentFinancialInstruments 2022-10-31 04159209 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04159209
Sip Consultancy Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 30 April 2024
Professional Renaissance Ltd
Certified Public Accountants
7 Bell Yard
London
WC2A 2AU
Balance Sheet
Registered number: 04159209
30 April 2024 31 October 2022
£ £
Fixed assets 34,157 39,995
Current assets 144,872 357,522
Prepayments and accrued income - 22,468
Creditors: Amounts Falling Due Within One Year (42,352 ) (34,798 )
NET CURRENT ASSETS 102,520 345,192
TOTAL ASSETS LESS CURRENT LIABILITIES 136,677 385,187
Creditors: Amounts Falling After More Than One Year (102,070 ) (173,333 )
NET ASSETS 34,607 211,854
CAPITAL AND RESERVES 34,607 211,854

Notes

1. General Information
Sip Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04159209 . The registered office is Direct House, Knight Road, Rochester, Kent, ME2 2AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period 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 John Hamer
Director
17/01/2025