Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08477347 Mr Shah Islam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08477347 2024-04-30 08477347 2025-04-30 08477347 2024-05-01 2025-04-30 08477347 frs-core:ComputerEquipment 2025-04-30 08477347 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08477347 frs-core:ComputerEquipment 2024-04-30 08477347 frs-core:ShareCapital 2025-04-30 08477347 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08477347 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08477347 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08477347 frs-bus:SmallEntities 2024-05-01 2025-04-30 08477347 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08477347 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08477347 frs-bus:Director1 2024-05-01 2025-04-30 08477347 frs-countries:EnglandWales 2024-05-01 2025-04-30 08477347 2023-04-30 08477347 2024-04-30 08477347 2023-05-01 2024-04-30 08477347 frs-core:CurrentFinancialInstruments 2024-04-30 08477347 frs-core:ShareCapital 2024-04-30 08477347 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08477347
S I Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
S I Financial Services Ltd
Contents
Contents

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

Page 1
S I Financial Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08477347

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 585 |  | 731
|  |  | 585 |  | 731
CURRENT ASSETS
Debtors | 5 | 50,500 |  | 80,800 |
Cash at bank and in hand |  | 62 |  | 67 |
|  | 50,562 |  | 80,867 |
Creditors: Amounts Falling Due Within One Year | 6 | (808 ) |  | (508 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 49,754 |  | 80,359
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,339 |  | 81,090
NET ASSETS |  |  | 50,339 |  | 81,090
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 50,239 |  | 80,990
SHAREHOLDERS' FUNDS |  |  | 50,339 |  | 81,090

For the year ending 30 April 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 Shah Islam Director
7th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
S I Financial Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
S I Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08477347 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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. 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:

Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 2,982
As at 30 April 2025 | 2,982
Depreciation
As at 1 May 2024 | 2,251
Provided during the period | 146
As at 30 April 2025 | 2,397
Net Book Value
As at 30 April 2025 | 585
As at 1 May 2024 | 731

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 50,500 |  | 80,800

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 808 |  | 300
Taxation and social security | - |  | 208
| 808 |  | 508

Page 2
Page 3
S I Financial Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

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

Page 3