Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09189171 Mr Junaid Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09189171 2023-08-31 09189171 2024-08-31 09189171 2023-09-01 2024-08-31 09189171 frs-core:CurrentFinancialInstruments 2024-08-31 09189171 frs-core:Non-currentFinancialInstruments 2024-08-31 09189171 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09189171 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09189171 frs-bus:Micro-entities 2023-09-01 2024-08-31 09189171 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09189171 frs-bus:Director1 2023-09-01 2024-08-31 09189171 frs-bus:Director1 2023-08-31 09189171 frs-bus:Director1 2024-08-31 09189171 2022-08-31 09189171 2023-08-31 09189171 2022-09-01 2023-08-31 09189171 frs-core:CurrentFinancialInstruments 2023-08-31 09189171 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09189171
Si It Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 09189171
2024 2023
£ £
Fixed assets 3,450 174
Current assets 57,414 61,915
Prepayments and accrued income 162 -
Creditors: Amounts Falling Due Within One Year (43,427 ) (40,749 )
NET CURRENT ASSETS 14,149 21,166
TOTAL ASSETS LESS CURRENT LIABILITIES 17,599 21,340
Creditors: Amounts Falling Due After More Than One Year (17,279 ) (19,348 )
NET ASSETS 320 1,992
CAPITAL AND RESERVES 320 1,992

Notes

1. General Information
Si It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09189171 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Junaid Qureshi 40,994 - (26,619 ) - 14,375
The above loan is unsecured, interest free and repayable on demand.
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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 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 Junaid Qureshi
Director
04/11/2024