Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11158784 Mr Mohammed Baasit Siddiqui Mrs Melissa Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158784 2024-01-31 11158784 2025-01-31 11158784 2024-02-01 2025-01-31 11158784 frs-core:CurrentFinancialInstruments 2025-01-31 11158784 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11158784 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11158784 frs-bus:Micro-entities 2024-02-01 2025-01-31 11158784 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11158784 frs-bus:Director1 2024-02-01 2025-01-31 11158784 frs-bus:Director1 2024-01-31 11158784 frs-bus:Director1 2025-01-31 11158784 frs-bus:Director2 2024-02-01 2025-01-31 11158784 frs-bus:Director2 2024-01-31 11158784 frs-bus:Director2 2025-01-31 11158784 2023-01-31 11158784 2024-01-31 11158784 2023-02-01 2024-01-31 11158784 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11158784
Siddiqui Education Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11158784
2025 2024
£ £
Fixed assets 1,114 1,583
Current assets 44,464 23,773
Creditors: Amounts Falling Due Within One Year (22,701 ) (24,817 )
NET CURRENT ASSETS (LIABILITIES) 21,763 (1,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,877 539
NET ASSETS 22,877 539
CAPITAL AND RESERVES 22,877 539

Notes

1. General Information
Siddiqui Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11158784 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Mohammed Baasit Siddiqui - 2,485 - - 2,485
Mrs Melissa Siddiqui 2,353 6,070 2,353 - 6,070
The above loans are unsecured, interest free and repayable on demand.
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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.
On behalf of the board
Mr Mohammed Baasit Siddiqui
Director
29/10/2025