Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09189171 Mr Junaid Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09189171 2024-08-31 09189171 2025-08-31 09189171 2024-09-01 2025-08-31 09189171 frs-core:CurrentFinancialInstruments 2025-08-31 09189171 frs-core:Non-currentFinancialInstruments 2025-08-31 09189171 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09189171 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09189171 frs-bus:Micro-entities 2024-09-01 2025-08-31 09189171 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09189171 frs-bus:Director1 2024-09-01 2025-08-31 09189171 frs-bus:Director1 2024-08-31 09189171 frs-bus:Director1 2025-08-31 09189171 2023-08-31 09189171 2024-08-31 09189171 2023-09-01 2024-08-31 09189171 frs-core:CurrentFinancialInstruments 2024-08-31 09189171 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09189171
Si It Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adroit Accountax
Si It Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09189171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,015 | 3,450
Current assets |  | 56,559 | 57,414
Prepayments and accrued income |  | 162 | 162
Creditors: Amounts Falling Due Within One Year |  | (50,431 ) | (43,427 )
NET CURRENT ASSETS |  | 6,290 | 14,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,305 | 17,599
Creditors: Amounts Falling Due After More Than One Year |  | (7,271 ) | (17,279 )
NET ASSETS |  | 34 | 320
CAPITAL AND RESERVES |  | 34 | 320

## Notes

1. General Information
Si It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09189171 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Junaid Qureshi | 14,375 | - | 14,375 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Si It Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Junaid Qureshi Director
16/03/2026