Acorah Software Products - Accounts Production16.4.675falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202507976139Mr Simon Tayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure079761392024-03-31079761392025-03-31079761392024-04-012025-03-3107976139frs-core:CurrentFinancialInstruments2025-03-3107976139frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107976139frs-bus:FilletedAccounts2024-04-012025-03-3107976139frs-bus:Micro-entities2024-04-012025-03-3107976139frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107976139frs-bus:Director12024-04-012025-03-31079761392023-03-31079761392024-03-31079761392023-04-012024-03-3107976139frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 07976139
S I Controls Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rothenburg Associates Limited
S I Controls Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07976139
2025
2024
£
£
Current assets
73,594
66,696
Creditors: Amounts Falling Due Within One Year
(22,074)
(21,648)
NET CURRENT ASSETS
51,520
45,048
TOTAL ASSETS LESS CURRENT LIABILITIES
51,520
45,048
NET ASSETS
51,520
45,048
CAPITAL AND RESERVES
51,520
45,048
Notes
1.General Information
S I Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07976139. The registered office is Old Barn, Thornton-Le-Fen, Lincoln, LN4 4YN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 March 2025 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.