Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13624251 Mr Irfaan Abdul Aziz Gatrad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13624251 2023-09-30 13624251 2024-09-30 13624251 2023-10-01 2024-09-30 13624251 frs-core:CurrentFinancialInstruments 2024-09-30 13624251 frs-core:Non-currentFinancialInstruments 2024-09-30 13624251 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13624251 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13624251 frs-bus:Micro-entities 2023-10-01 2024-09-30 13624251 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13624251 frs-bus:Director1 2023-10-01 2024-09-30 13624251 2022-09-30 13624251 2023-09-30 13624251 2022-10-01 2023-09-30 13624251 frs-core:CurrentFinancialInstruments 2023-09-30 13624251 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13624251
Sikaa Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 13624251
2024 2023
£ £
Fixed assets 746,000 986,000
Current assets 14,811 221
Creditors: Amounts Falling Due Within One Year (5,191 ) (5,066 )
NET CURRENT ASSETS (LIABILITIES) 9,620 (4,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES 755,620 981,155
Creditors: Amounts Falling After More Than One Year - (234,100 )
NET ASSETS 755,620 747,055
CAPITAL AND RESERVES 755,620 747,055

Notes

1. General Information
Sikaa Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13624251 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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For the year ending 30 September 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 Irfaan Abdul Aziz Gatrad
Director
12th March 2025