Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07761127 Ms M J Sirvent-Beltran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07761127 2023-09-30 07761127 2024-09-30 07761127 2023-10-01 2024-09-30 07761127 frs-core:CurrentFinancialInstruments 2024-09-30 07761127 frs-core:Non-currentFinancialInstruments 2024-09-30 07761127 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07761127 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07761127 frs-bus:Micro-entities 2023-10-01 2024-09-30 07761127 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07761127 frs-bus:Director1 2023-10-01 2024-09-30 07761127 frs-bus:Director1 2023-09-30 07761127 frs-bus:Director1 2024-09-30 07761127 2022-09-30 07761127 2023-09-30 07761127 2022-10-01 2023-09-30 07761127 frs-core:CurrentFinancialInstruments 2023-09-30 07761127 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07761127
Sirvent IS Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07761127
2024 2023
£ £
Current assets 28,835 97,271
Creditors: Amounts Falling Due Within One Year (4,661 ) (30,210 )
NET CURRENT ASSETS 24,174 67,061
TOTAL ASSETS LESS CURRENT LIABILITIES 24,174 67,061
Creditors: Amounts Falling Due After More Than One Year (24,103 ) (31,094 )
Accruals and deferred income (60 ) -
NET ASSETS 11 35,967
CAPITAL AND RESERVES 11 35,967

Notes

1. General Information
Sirvent IS Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07761127 . The registered office is 2 Mannin Way, Lancaster Business Park, Lancaster, Lancashire, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms M J Sirvent-Beltran - 22,504 - - 22,504
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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
Ms M J Sirvent-Beltran
Director
25/06/2025