Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11970849 Mr Simon Braddock Mr Simon Braddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11970849 2024-04-30 11970849 2025-04-30 11970849 2024-05-01 2025-04-30 11970849 frs-core:CurrentFinancialInstruments 2025-04-30 11970849 frs-core:Non-currentFinancialInstruments 2025-04-30 11970849 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11970849 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11970849 frs-bus:Micro-entities 2024-05-01 2025-04-30 11970849 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11970849 frs-bus:Director1 2024-05-01 2025-04-30 11970849 frs-bus:Director1 2024-04-30 11970849 frs-bus:Director1 2025-04-30 11970849 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 11970849 2023-04-30 11970849 2024-04-30 11970849 2023-05-01 2024-04-30 11970849 frs-core:CurrentFinancialInstruments 2024-04-30 11970849 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11970849
Mr Sib Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dolan Accountancy Limited
Mr Sib Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11970849

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,105
Current assets |  | 4,864 | 6,713
Creditors: Amounts Falling Due Within One Year |  | (644 ) | (3,182 )
NET CURRENT ASSETS |  | 4,220 | 3,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,220 | 9,636
Creditors: Amounts Falling Due After More Than One Year |  | (7,479 ) | (9,536 )
NET (LIABILITIES)/ASSETS |  | (3,259 ) | 100
CAPITAL AND RESERVES |  | (3,259 ) | 100

## Notes

1. General Information
Mr Sib Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11970849 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Braddock | - | 1,988 | - | - | 1,988

The above loan is unsecured, interest free and repayable on demand.
This loan was repaid in full on the 11th December 2025.
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Mr Sib Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Simon Braddock Director
09/01/2026