Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 June 2025 30 June 2025 06759971 Mr Samuel Hall Mrs Anna MacKenzie Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06759971 2024-03-31 06759971 2025-06-30 06759971 2024-04-01 2025-06-30 06759971 frs-core:CurrentFinancialInstruments 2025-06-30 06759971 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 06759971 frs-bus:FilletedAccounts 2024-04-01 2025-06-30 06759971 frs-bus:Micro-entities 2024-04-01 2025-06-30 06759971 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 06759971 frs-bus:Director1 2024-04-01 2025-06-30 06759971 frs-bus:Director2 2024-04-01 2025-06-30 06759971 2023-03-31 06759971 2024-03-31 06759971 2023-04-01 2024-03-31 06759971 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06759971
S. I. Partnership Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 June 2025
S. I. Partnership Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06759971

| 30 June 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,116 | 28,806
Current assets |  | 45,206 | 65,673
Prepayments and accrued income |  | 2,679 | 14,174
Creditors: Amounts Falling Due Within One Year |  | (17,502 ) | (33,112 )
NET CURRENT ASSETS |  | 30,383 | 46,735
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,499 | 75,541
NET ASSETS |  | 54,499 | 75,541
CAPITAL AND RESERVES |  | 54,499 | 75,541

## Notes

1. General Information
S. I. Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06759971 . The registered office is Star Lodge , Montpellier Drive, Cheltenham, GL50 1TY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
For the period ending 30 June 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

Mrs Anna MacKenzie Hall Director
03/02/2026