Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11218885 Mr Declan McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11218885 2024-02-28 11218885 2025-02-28 11218885 2024-02-29 2025-02-28 11218885 frs-core:CurrentFinancialInstruments 2025-02-28 11218885 frs-core:Non-currentFinancialInstruments 2025-02-28 11218885 frs-core:FurnitureFittings 2024-02-29 2025-02-28 11218885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 11218885 frs-core:ShareCapital 2025-02-28 11218885 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11218885 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11218885 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11218885 frs-bus:SmallEntities 2024-02-29 2025-02-28 11218885 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11218885 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11218885 frs-bus:Director1 2024-02-29 2025-02-28 11218885 frs-bus:Director1 2024-02-28 11218885 frs-bus:Director1 2025-02-28 11218885 frs-countries:EnglandWales 2024-02-29 2025-02-28 11218885 2023-02-28 11218885 2024-02-28 11218885 2023-03-01 2024-02-28 11218885 frs-core:CurrentFinancialInstruments 2024-02-28 11218885 frs-core:Non-currentFinancialInstruments 2024-02-28 11218885 frs-core:ShareCapital 2024-02-28 11218885 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11218885
Siveen London Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Inspire Accounting (UK) Ltd
Siveen London Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Siveen London Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11218885

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 65,607 |  | - |
Cash at bank and in hand |  | 45,766 |  | 95,482 |
|  | 111,373 |  | 95,482 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,091 ) |  | (3,091 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 108,282 |  | 92,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 108,282 |  | 92,391
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (29,680 ) |  | (35,328 )
NET ASSETS |  |  | 78,602 |  | 57,063
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 78,502 |  | 56,963
SHAREHOLDERS' FUNDS |  |  | 78,602 |  | 57,063

For the year ending 28 February 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 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 Declan McCarthy Director
31/03/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Siveen London Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Siveen London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11218885 . The registered office is Unit 13a Chiltern Court, Asheridge Road, Chesham, HP5 2PX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No Depreciation
Fixtures & Fittings | 25% on written down value

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 65,607 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,091 |  | 2,091
Accruals and deferred income | 1,000 |  | 1,000
| 3,091 |  | 3,091

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 29,680 |  | 35,328

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Siveen London Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Declan McCarthy | - | 65,606 | 65,606 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3