Acorah Software Products - Accounts Production16.4.675falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202507923323Mr T MitsovMrs A Mitsovaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure079233232024-01-31079233232025-01-31079233232024-02-012025-01-3107923323frs-core:CurrentFinancialInstruments2025-01-3107923323frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107923323frs-bus:FilletedAccounts2024-02-012025-01-3107923323frs-bus:Micro-entities2024-02-012025-01-3107923323frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107923323frs-bus:Director12024-02-012025-01-3107923323frs-bus:Director22024-02-012025-01-31079233232023-01-31079233232024-01-31079233232023-02-012024-01-3107923323frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 07923323
Si Soft Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bright Ideas Accountancy
Si Soft Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07923323
2025
2024
£
£
Current assets
405,608
349,628
Creditors: Amounts Falling Due Within One Year
(47,936)
(73,241)
NET CURRENT ASSETS
357,672
276,387
TOTAL ASSETS LESS CURRENT LIABILITIES
357,672
276,387
NET ASSETS
357,672
276,387
CAPITAL AND RESERVES
357,672
276,387
Notes
1.General Information
Si Soft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07923323. The registered office is 18 Bannister Close, Witley, Godalming, GU8 5RR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.