Acorah Software Products - Accounts Production16.1.300falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202409703971Ms Svetlana Ilyushchenkoiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure097039712023-07-31097039712024-07-31097039712023-08-012024-07-3109703971frs-core:CurrentFinancialInstruments2024-07-3109703971frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109703971frs-bus:FilletedAccounts2023-08-012024-07-3109703971frs-bus:Micro-entities2023-08-012024-07-3109703971frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109703971frs-bus:Director12023-08-012024-07-31097039712022-07-31097039712023-07-31097039712022-08-012023-07-3109703971frs-core:CurrentFinancialInstruments2023-07-31
Registered number: 09703971
SI-PCM SERVICES LIMITED
Financial Statements
For The Year Ended 31 July 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
SI-PCM SERVICES LIMITED
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 09703971
2024
2023
£
£
Current assets
3,202
14,620
Creditors: Amounts Falling Due Within One Year
-
(2,053)
NET CURRENT ASSETS
3,202
12,567
TOTAL ASSETS LESS CURRENT LIABILITIES
3,202
12,567
NET ASSETS
3,202
12,567
CAPITAL AND RESERVES
3,202
12,567
Notes
1.General Information
SI-PCM SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09703971. The registered office is 10 Signal Court, Station Road, Lingfield, RH7 6DY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 July 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 her 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.