Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 30 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14322627 Mr Tristan Sirman Mr Angel Tenorio Castillo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14322627 2023-08-31 14322627 2024-08-31 14322627 2023-09-01 2024-08-31 14322627 frs-core:CurrentFinancialInstruments 2024-08-31 14322627 frs-core:ShareCapital 2024-08-31 14322627 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14322627 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14322627 frs-bus:SmallEntities 2023-09-01 2024-08-31 14322627 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 14322627 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14322627 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14322627 frs-core:CostValuation 2023-08-31 14322627 frs-core:AdditionsToInvestments 2024-08-31 14322627 frs-core:CostValuation 2024-08-31 14322627 frs-core:ProvisionsForImpairmentInvestments 2023-08-31 14322627 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 14322627 frs-bus:Director1 2023-09-01 2024-08-31 14322627 frs-bus:Director2 2023-09-01 2024-08-31 14322627 frs-countries:EnglandWales 2023-09-01 2024-08-31 14322627 2022-08-29 14322627 2023-08-31 14322627 2022-08-30 2023-08-31 14322627 frs-core:CurrentFinancialInstruments 2023-08-31 14322627 frs-core:ShareCapital 2023-08-31
Registered number: 14322627
Sirten Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Arkk Alliance Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14322627
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 102 -
102 -
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (102 ) -
NET CURRENT ASSETS (LIABILITIES) (101 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Tristan Sirman
Director
Mr Angel Tenorio Castillo
Director
29th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sirten Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14322627 . The registered office is 39 Thurloe Place, London, England, SW7 2HP.
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: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 September 2023 -
Additions 102
As at 31 August 2024 102
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 102
As at 1 September 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 102 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2