Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12977166 Miss Eliza Salinieka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12977166 2023-10-31 12977166 2024-10-31 12977166 2023-11-01 2024-10-31 12977166 frs-core:CurrentFinancialInstruments 2024-10-31 12977166 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12977166 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12977166 frs-bus:Micro-entities 2023-11-01 2024-10-31 12977166 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12977166 frs-bus:Director1 2023-11-01 2024-10-31 12977166 frs-bus:Director1 2023-10-31 12977166 frs-bus:Director1 2024-10-31 12977166 2022-10-31 12977166 2023-10-31 12977166 2022-11-01 2023-10-31 12977166 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12977166
SALINIEKA LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 12977166
2024 2023
£ £
Current assets 3,455 5,636
Creditors: Amounts Falling Due Within One Year (19,858 ) (10,162 )
NET CURRENT LIABILITIES (16,403 ) (4,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,403 ) (4,526 )
Accruals and deferred income (568 ) (496 )
NET LIABILITIES (16,971 ) (5,022 )
CAPITAL AND RESERVES (16,971 ) (5,022 )

Notes

1. General Information
SALINIEKA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12977166 . The registered office is 128 City Road, London 128 City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Eliza Salinieka - - - - 10,328
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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
Miss Eliza Salinieka
Director
16/07/2025