Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 19 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14053208 Mr Kevin Petersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14053208 2023-04-30 14053208 2024-04-30 14053208 2023-05-01 2024-04-30 14053208 frs-core:CurrentFinancialInstruments 2024-04-30 14053208 frs-core:ComputerEquipment 2024-04-30 14053208 frs-core:ComputerEquipment 2023-05-01 2024-04-30 14053208 frs-core:ComputerEquipment 2023-04-30 14053208 frs-core:FurnitureFittings 2023-05-01 2024-04-30 14053208 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 14053208 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14053208 frs-core:MotorVehicles 2024-04-30 14053208 frs-core:MotorVehicles 2023-05-01 2024-04-30 14053208 frs-core:MotorVehicles 2023-04-30 14053208 frs-core:PlantMachinery 2023-05-01 2024-04-30 14053208 frs-core:ShareCapital 2024-04-30 14053208 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14053208 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14053208 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14053208 frs-bus:SmallEntities 2023-05-01 2024-04-30 14053208 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14053208 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14053208 frs-bus:Director1 2023-05-01 2024-04-30 14053208 frs-countries:EnglandWales 2023-05-01 2024-04-30 14053208 2022-04-18 14053208 2023-04-30 14053208 2022-04-19 2023-04-30 14053208 frs-core:CurrentFinancialInstruments 2023-04-30 14053208 frs-core:ShareCapital 2023-04-30 14053208 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14053208
Siyazama Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
HHM Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14053208
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,768 34,356
27,768 34,356
CURRENT ASSETS
Debtors 5 35 418
Cash at bank and in hand 483 294
518 712
Creditors: Amounts Falling Due Within One Year 6 (60,537 ) (50,157 )
NET CURRENT ASSETS (LIABILITIES) (60,019 ) (49,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,251 ) (15,089 )
NET LIABILITIES (32,251 ) (15,089 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (32,252 ) (15,090 )
SHAREHOLDERS' FUNDS (32,251) (15,089)
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Petersen
Director
28/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Siyazama Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14053208 . The registered office is 9 Atlantic Heights Suez Way, Saltdean, Brighton, Sussex, BN2 8DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2%
Leasehold 2%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 42,321 624 42,945
Additions 686 1,814 2,500
As at 30 April 2024 43,007 2,438 45,445
Depreciation
As at 1 May 2023 8,464 125 8,589
Provided during the period 8,601 487 9,088
As at 30 April 2024 17,065 612 17,677
Net Book Value
As at 30 April 2024 25,942 1,826 27,768
As at 1 May 2023 33,857 499 34,356
Page 3
Page 4
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Trade debtors 35 -
Other debtors - 418
35 418
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 221 (1 )
Other creditors 58,353 50,158
Taxation and social security 1,963 -
60,537 50,157
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4