Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08956012 Mr David Kern Mrs Sally Kern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08956012 2023-03-31 08956012 2024-03-31 08956012 2023-04-01 2024-03-31 08956012 frs-core:CurrentFinancialInstruments 2024-03-31 08956012 frs-core:Non-currentFinancialInstruments 2024-03-31 08956012 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08956012 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08956012 frs-bus:Micro-entities 2023-04-01 2024-03-31 08956012 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08956012 frs-bus:Director1 2023-04-01 2024-03-31 08956012 frs-bus:Director2 2023-04-01 2024-03-31 08956012 2022-03-31 08956012 2023-03-31 08956012 2022-04-01 2023-03-31 08956012 frs-core:CurrentFinancialInstruments 2023-03-31 08956012 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08956012
Sinerix (Dtms) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Balance Sheet
Registered number: 08956012
2024 2023
£ £
Fixed assets 197,850 207,850
Current assets 105,932 89,932
Creditors: Amounts Falling Due Within One Year (250,166 ) (164,871 )
NET CURRENT LIABILITIES (144,234 ) (74,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,616 132,911
Creditors: Amounts Falling Due After More Than One Year (101,435 ) (102,005 )
NET (LIABILITIES)/ASSETS (47,819 ) 30,906
CAPITAL AND RESERVES (47,819 ) 30,906

Notes

1. General Information
Sinerix (Dtms) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08956012 . The registered office is 70b High Street, Bassingbourn, Royston, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 4)
1 4
For the year ending 31 March 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 David Kern
Director
28/03/2025