Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 5 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15189149 Dr Siamak Bake Mohamadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15189149 2024-10-31 15189149 2025-10-31 15189149 2024-11-01 2025-10-31 15189149 frs-core:CurrentFinancialInstruments 2025-10-31 15189149 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15189149 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15189149 frs-bus:Micro-entities 2024-11-01 2025-10-31 15189149 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15189149 frs-bus:Director1 2024-11-01 2025-10-31 15189149 frs-bus:Director1 2024-10-31 15189149 frs-bus:Director1 2025-10-31 15189149 2023-10-04 15189149 2024-10-31 15189149 2023-10-05 2024-10-31 15189149 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15189149
SIAMB Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
SIAMB Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15189149

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,288 | 10,495
Current assets |  | 137,289 | 116,410
Creditors: Amounts Falling Due Within One Year |  | (43,463 ) | (44,294 )
NET CURRENT ASSETS |  | 93,826 | 72,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,114 | 82,611
NET ASSETS |  | 103,114 | 82,611
CAPITAL AND RESERVES |  | 103,114 | 82,611

## Notes

1. General Information
SIAMB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15189149 . The registered office is 10 Chestnut Grove, Woking, GU22 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Siamak Bake Mohamadi | - | 10,000 | - | - | 10,000

The above loan was unsecured, interest free and repayable on demand. This was fully repaid after the year end on the 5th April 2026.
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SIAMB Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Dr Siamak Bake Mohamadi Director
27/07/2026