Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 06991830 Miss OLUTOLA ODEDINA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06991830 2023-08-31 06991830 2024-08-31 06991830 2023-09-01 2024-08-31 06991830 frs-core:CurrentFinancialInstruments 2024-08-31 06991830 frs-core:Non-currentFinancialInstruments 2024-08-31 06991830 frs-core:ShareCapital 2024-08-31 06991830 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 06991830 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06991830 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06991830 frs-bus:SmallEntities 2023-09-01 2024-08-31 06991830 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06991830 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06991830 frs-bus:Director1 2023-09-01 2024-08-31 06991830 frs-countries:EnglandWales 2023-09-01 2024-08-31 06991830 2022-08-31 06991830 2023-08-31 06991830 2022-09-01 2023-08-31 06991830 frs-core:CurrentFinancialInstruments 2023-08-31 06991830 frs-core:Non-currentFinancialInstruments 2023-08-31 06991830 frs-core:ShareCapital 2023-08-31 06991830 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 06991830
Siib Hunt consulting Limited
Financial Statements
For The Year Ended 31 August 2024
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06991830
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,334 24,869
17,334 24,869
Creditors: Amounts Falling Due Within One Year 4 (684 ) (259 )
NET CURRENT ASSETS (LIABILITIES) 16,650 24,610
TOTAL ASSETS LESS CURRENT LIABILITIES 16,650 24,610
Creditors: Amounts Falling Due After More Than One Year 5 (5,321 ) (13,281 )
NET ASSETS 11,329 11,329
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,328 11,328
SHAREHOLDERS' FUNDS 11,329 11,329
For the year ending 31 August 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 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
Miss OLUTOLA ODEDINA
Director
06/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Siib Hunt consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06991830 . The registered office is 289 BRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 684 259
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,321 13,281
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2