Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202507493169P J Irwiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure074931692024-01-31074931692025-01-31074931692024-02-012025-01-3107493169frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107493169frs-bus:FilletedAccounts2024-02-012025-01-3107493169frs-bus:Micro-entities2024-02-012025-01-3107493169frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107493169frs-bus:Director12024-02-012025-01-31074931692023-01-31074931692024-01-31074931692023-02-012024-01-31
Registered number: 07493169
SI Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
SI Distribution Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07493169
2025
2024
£
£
Prepayments and accrued income
5,739
4,184
NET CURRENT ASSETS
5,739
4,184
TOTAL ASSETS LESS CURRENT LIABILITIES
5,739
4,184
Accruals and deferred income
(5,739)
(4,184)
NET ASSETS
-
-
CAPITAL AND RESERVES
-
-
Notes
1.General Information
SI Distribution Limited Registered number 07493169 is a limited by shares company incorporated in England & Wales. The Registered Office is Well Cottage, Farhill, Chepstow, Gwent, NP16 6QY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
--
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 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.