Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11302967 Mr Bruce Costello Mrs Tracy Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11302967 2024-04-30 11302967 2025-04-30 11302967 2024-05-01 2025-04-30 11302967 frs-core:CurrentFinancialInstruments 2025-04-30 11302967 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11302967 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11302967 frs-bus:Micro-entities 2024-05-01 2025-04-30 11302967 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11302967 frs-bus:Director1 2024-05-01 2025-04-30 11302967 frs-bus:Director2 2024-05-01 2025-04-30 11302967 2023-04-30 11302967 2024-04-30 11302967 2023-05-01 2024-04-30 11302967 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11302967
Service Integration & Operations Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Robinson Ward Accountants
Service Integration & Operations Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11302967

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,169 | 1,969
Current assets |  | 117,232 | 102,243
Creditors: Amounts Falling Due Within One Year |  | (26,685 ) | (35,985 )
NET CURRENT ASSETS |  | 90,547 | 66,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,716 | 68,227
Accruals and deferred income |  | (895 ) | (1,220 )
NET ASSETS |  | 91,821 | 67,007
CAPITAL AND RESERVES |  | 91,821 | 67,007

## Notes

1. General Information
Service Integration & Operations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11302967 . The registered office is Crookfield Farm Bungalow, Burnopfield, Newcastle Upon Tyne, Tyne And Wear, NE16 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Bruce Costello Director
17th February 2025