Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 April 2025 30 April 2025 12287936 Mr Paul Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12287936 2023-10-31 12287936 2025-04-30 12287936 2023-11-01 2025-04-30 12287936 frs-core:CurrentFinancialInstruments 2025-04-30 12287936 frs-core:Non-currentFinancialInstruments 2025-04-30 12287936 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 12287936 frs-bus:FilletedAccounts 2023-11-01 2025-04-30 12287936 frs-bus:Micro-entities 2023-11-01 2025-04-30 12287936 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-04-30 12287936 frs-bus:Director1 2023-11-01 2025-04-30 12287936 frs-bus:Director1 2023-10-31 12287936 frs-bus:Director1 2025-04-30 12287936 2022-10-31 12287936 2023-10-31 12287936 2022-11-01 2023-10-31 12287936 frs-core:CurrentFinancialInstruments 2023-10-31 12287936 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12287936
Sirius Development Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2025
Sirius Development Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12287936

| 30 April 2025 | 31 October 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 588 | 826
Current assets |  | 6,687 | 21,554
Creditors: Amounts Falling Due Within One Year |  | (14,168 ) | (9,458 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,481 ) | 12,096
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,893 ) | 12,922
Creditors: Amounts Falling Due After More Than One Year |  | (666 ) | (11,527 )
Accruals and deferred income |  | (1,274 ) | (1,284 )
NET (LIABILITIES)/ASSETS |  | (8,833 ) | 111
CAPITAL AND RESERVES |  | (8,833 ) | 111

## Notes

1. General Information
Sirius Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12287936 . The registered office is 9 Mirosa Reach , Maldon, Essex, CM9 6XS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Byrne | 6,466 | - | 6,466 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Sirius Development Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period 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 Paul Byrne Director
16/01/2026