Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 06991830 Miss OLUTOLA ODEDINA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06991830 2024-08-31 06991830 2025-08-31 06991830 2024-09-01 2025-08-31 06991830 frs-core:CurrentFinancialInstruments 2025-08-31 06991830 frs-core:Non-currentFinancialInstruments 2025-08-31 06991830 frs-core:ShareCapital 2025-08-31 06991830 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 06991830 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06991830 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06991830 frs-bus:SmallEntities 2024-09-01 2025-08-31 06991830 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06991830 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06991830 frs-bus:Director1 2024-09-01 2025-08-31 06991830 frs-countries:EnglandWales 2024-09-01 2025-08-31 06991830 2023-08-31 06991830 2024-08-31 06991830 2023-09-01 2024-08-31 06991830 frs-core:CurrentFinancialInstruments 2024-08-31 06991830 frs-core:Non-currentFinancialInstruments 2024-08-31 06991830 frs-core:ShareCapital 2024-08-31 06991830 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 06991830
Siib Hunt Consulting Limited
Financial Statements
For The Year Ended 31 August 2025
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06991830
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,334 17,334
17,334 17,334
Creditors: Amounts Falling Due Within One Year 4 (684 ) (684 )
NET CURRENT ASSETS (LIABILITIES) 16,650 16,650
TOTAL ASSETS LESS CURRENT LIABILITIES 16,650 16,650
Creditors: Amounts Falling Due After More Than One Year 5 (5,321 ) (5,321 )
NET ASSETS 11,329 11,329
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,328 11,328
SHAREHOLDERS' FUNDS 11,329 11,329
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss OLUTOLA ODEDINA
Director
23/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Siib Hunt Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06991830 . The registered office is 289 BRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 684 684
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 5,321 5,321
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2