Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10291086 Mr Arman Siddiqui Mr Mehti Aslanov Mr Mehti Aslanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10291086 2024-07-31 10291086 2025-07-31 10291086 2024-08-01 2025-07-31 10291086 frs-core:CurrentFinancialInstruments 2025-07-31 10291086 frs-core:ShareCapital 2025-07-31 10291086 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10291086 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10291086 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10291086 frs-bus:SmallEntities 2024-08-01 2025-07-31 10291086 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10291086 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10291086 frs-bus:Director1 2024-08-01 2025-07-31 10291086 frs-bus:Director2 2024-08-01 2025-07-31 10291086 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10291086 frs-countries:EnglandWales 2024-08-01 2025-07-31 10291086 2023-07-31 10291086 2024-07-31 10291086 2023-08-01 2024-07-31 10291086 frs-core:CurrentFinancialInstruments 2024-07-31 10291086 frs-core:ShareCapital 2024-07-31 10291086 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10291086
Siperi Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Whitebridge Advisory Limited
Siperi Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Siperi Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10291086

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,190 |  | 2,045 |
Cash at bank and in hand |  | 5 |  | 763 |
|  | 2,195 |  | 2,808 |
Creditors: Amounts Falling Due Within One Year | 5 | (97,102 ) |  | (95,602 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (94,907 ) |  | (92,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (94,907 ) |  | (92,794 )
NET LIABILITIES |  |  | (94,907 ) |  | (92,794 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | (95,107 ) |  | (92,994 )
SHAREHOLDERS' FUNDS |  |  | (94,907) |  | (92,794)

For the year ending 31 July 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 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.
The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:

Mr Mehti Aslanov Director
30/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Siperi Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Siperi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10291086 . The registered office is 4 Shrewton Road , London, SW17 9HX.
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. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,000 |  | 2,000
VAT | 190 |  | 45
| 2,190 |  | 2,045

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 97,102 |  | 95,602

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 2