Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 8 January 2025 31 January 2026 31 January 2026 16170019 Mr Robert Cozier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16170019 2025-01-07 16170019 2026-01-31 16170019 2025-01-08 2026-01-31 16170019 frs-core:CurrentFinancialInstruments 2026-01-31 16170019 frs-bus:PrivateLimitedCompanyLtd 2025-01-08 2026-01-31 16170019 frs-bus:FilletedAccounts 2025-01-08 2026-01-31 16170019 frs-bus:Micro-entities 2025-01-08 2026-01-31 16170019 frs-bus:AuditExempt-NoAccountantsReport 2025-01-08 2026-01-31 16170019 frs-bus:Director1 2025-01-08 2026-01-31 16170019 frs-bus:Director1 2025-01-07 16170019 frs-bus:Director1 2026-01-31
Registered number: 16170019
SIP M&E Consulting Ltd
Unaudited Financial Statements
For the Period 8 January 2025 to 31 January 2026
Balance Sheet
Registered number: 16170019
31 January 2026
£
Fixed assets 940
Current assets 72,585
Creditors: Amounts Falling Due Within One Year (27,270 )
NET CURRENT ASSETS 45,315
TOTAL ASSETS LESS CURRENT LIABILITIES 46,255
NET ASSETS 46,255
CAPITAL AND RESERVES 46,255

Notes

1. General Information
SIP M&E Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16170019 . The registered office is 132 Bellegrove Road, Welling, Kent, DA16 3QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Robert Cozier - 6,929 - - 6,929
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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 Robert Cozier
Director
05/10/2026