Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04606336 Mr Siegfried Hesbacher Mr Mazahir Mohamedali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04606336 2023-12-31 04606336 2024-12-31 04606336 2024-01-01 2024-12-31 04606336 frs-core:CurrentFinancialInstruments 2024-12-31 04606336 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04606336 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04606336 frs-bus:Micro-entities 2024-01-01 2024-12-31 04606336 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04606336 frs-bus:Director1 2024-01-01 2024-12-31 04606336 frs-bus:Director1 2023-12-31 04606336 frs-bus:Director1 2024-12-31 04606336 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04606336 2022-12-31 04606336 2023-12-31 04606336 2023-01-01 2023-12-31 04606336 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04606336
Siggi Hats Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 04606336
2024 2023
£ £
Fixed assets - 23
Current assets 14,340 45,072
Prepayments and accrued income - 1,360
Creditors: Amounts Falling Due Within One Year - (4,437 )
NET CURRENT ASSETS 14,340 41,995
TOTAL ASSETS LESS CURRENT LIABILITIES 14,340 42,018
Accruals and deferred income (2,516 ) (4,200 )
NET ASSETS 11,824 37,818
CAPITAL AND RESERVES 11,824 37,818

Notes

1. General Information
Siggi Hats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04606336 . The registered office is 48 Fulham High Street, London, SW6 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Siegfried Hesbacher (124 ) (15,992 ) 25,700 - 9,584
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Siegfried Hesbacher
Director
26/02/2025