Acorah Software Products - Accounts Production 16.4.660 false true false 28 May 2025 30 August 2025 30 August 2025 16480210 Mr Masood Alam Mr Syed Rizvi Mrs Arshatunnisa Mohamad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16480210 2025-05-27 16480210 2025-08-30 16480210 2025-05-28 2025-08-30 16480210 frs-core:ShareCapital 2025-08-30 16480210 frs-core:RetainedEarningsAccumulatedLosses 2025-08-30 16480210 frs-bus:PrivateLimitedCompanyLtd 2025-05-28 2025-08-30 16480210 frs-bus:FilletedAccounts 2025-05-28 2025-08-30 16480210 frs-bus:SmallEntities 2025-05-28 2025-08-30 16480210 frs-bus:AuditExempt-NoAccountantsReport 2025-05-28 2025-08-30 16480210 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-28 2025-08-30 16480210 frs-bus:Director1 2025-05-28 2025-08-30 16480210 frs-bus:Director2 2025-05-28 2025-08-30 16480210 frs-bus:Director3 2025-05-28 2025-08-30 16480210 frs-countries:EnglandWales 2025-05-28 2025-08-30
Registered number: 16480210
Semantiqhub Limited
Unaudited Financial Statements
For the Period 28 May 2025 to 30 August 2025
Saymur Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16480210
30 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 55
55
Creditors: Amounts Falling Due Within One Year 5 (3,549 )
NET CURRENT ASSETS (LIABILITIES) (3,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,494 )
NET LIABILITIES (3,494 )
CAPITAL AND RESERVES
Called up share capital 6 90
Profit and Loss Account (3,584 )
SHAREHOLDERS' FUNDS (3,494)
For the period ending 30 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Syed Rizvi
Director
08/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Semantiqhub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16480210 . The registered office is 179 Merry Hill Road, Bushey, Hertfordshire, WD23 1DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 August 2025
£
Due within one year
Other debtors 55
5. Creditors: Amounts Falling Due Within One Year
30 August 2025
£
Other creditors 3,549
6. Share Capital
30 August 2025
£
Allotted, Called up and fully paid 90
Page 2