Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10545775 Mr Mohammed Saleem Siddiqui Mr Umar Siddiqui Mr Mohammed Baasit Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10545775 2024-01-31 10545775 2025-01-31 10545775 2024-02-01 2025-01-31 10545775 frs-core:CurrentFinancialInstruments 2025-01-31 10545775 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10545775 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10545775 frs-bus:Micro-entities 2024-02-01 2025-01-31 10545775 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10545775 frs-bus:Director1 2024-02-01 2025-01-31 10545775 frs-bus:Director1 2024-01-31 10545775 frs-bus:Director1 2025-01-31 10545775 frs-bus:Director2 2024-02-01 2025-01-31 10545775 frs-bus:Director2 2024-01-31 10545775 frs-bus:Director2 2025-01-31 10545775 frs-bus:Director3 2024-02-01 2025-01-31 10545775 frs-bus:Director3 2024-01-31 10545775 frs-bus:Director3 2025-01-31 10545775 2023-01-31 10545775 2024-01-31 10545775 2023-02-01 2024-01-31 10545775 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10545775
Siddiqui Ents Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10545775
2025 2024
£ £
Current assets 282,458 158,192
Creditors: Amounts Falling Due Within One Year (49,517 ) (40,700 )
NET CURRENT ASSETS 232,941 117,492
TOTAL ASSETS LESS CURRENT LIABILITIES 232,941 117,492
NET ASSETS 232,941 117,492
CAPITAL AND RESERVES 232,941 117,492

Notes

1. General Information
Siddiqui Ents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10545775 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Mohammed Saleem Siddiqui - 10,000 - - 10,000
Mr Umar Siddiqui - 10,067 - - 10,067
Mr Mohammed Baasit Siddiqui - 9,999 - - 9,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Mohammed Baasit Siddiqui
Director
21/05/2025