Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12916085 S Simmons A Rog iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12916085 2024-09-30 12916085 2025-09-30 12916085 2024-10-01 2025-09-30 12916085 frs-core:CurrentFinancialInstruments 2025-09-30 12916085 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12916085 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12916085 frs-bus:Micro-entities 2024-10-01 2025-09-30 12916085 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12916085 frs-bus:Director1 2024-10-01 2025-09-30 12916085 frs-bus:Director2 2024-10-01 2025-09-30 12916085 2023-09-30 12916085 2024-09-30 12916085 2023-10-01 2024-09-30 12916085 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12916085
SIKOIA LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
M.R Accountants Ltd
SIKOIA LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12916085

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 377,980 | 998,264
Creditors: Amounts Falling Due Within One Year |  | (194,627 ) | (54,683 )
NET CURRENT ASSETS |  | 183,353 | 943,581
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,353 | 943,581
NET ASSETS |  | 183,353 | 943,581
CAPITAL AND RESERVES |  | 183,353 | 943,581

## Notes

1. General Information
SIKOIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12916085 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 14)
10 14
For the year ending 30 September 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

A Rog Director
06/02/2026