Acorah Software Products - Accounts Production 19.4.351 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 10810537 Mr Simon Murrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10810537 2025-06-30 10810537 2026-06-30 10810537 2025-07-01 2026-06-30 10810537 frs-core:CurrentFinancialInstruments 2026-06-30 10810537 frs-core:ComputerEquipment 2026-06-30 10810537 frs-core:ComputerEquipment 2025-07-01 2026-06-30 10810537 frs-core:ComputerEquipment 2025-06-30 10810537 frs-core:ShareCapital 2026-06-30 10810537 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 10810537 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10810537 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10810537 frs-bus:SmallEntities 2025-07-01 2026-06-30 10810537 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 10810537 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10810537 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 10810537 frs-bus:Director1 2025-07-01 2026-06-30 10810537 frs-countries:EnglandWales 2025-07-01 2026-06-30 10810537 2024-06-30 10810537 2025-06-30 10810537 2024-07-01 2025-06-30 10810537 frs-core:CurrentFinancialInstruments 2025-06-30 10810537 frs-core:ShareCapital 2025-06-30 10810537 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 10810537
SICH Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10810537
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60 60
60 60
Creditors: Amounts Falling Due Within One Year 5 (4,963 ) (4,963 )
NET CURRENT ASSETS (LIABILITIES) (4,963 ) (4,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,903 ) (4,903 )
NET LIABILITIES (4,903 ) (4,903 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (4,904 ) (4,904 )
SHAREHOLDERS' FUNDS (4,903) (4,903)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Simon Murrey
Director
01/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SICH Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10810537 . The registered office is Yew House Lancaster New Road, Cabus, Preston, Lancashire, PR3 1WL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2025 304
As at 30 June 2026 304
Depreciation
As at 1 July 2025 244
As at 30 June 2026 244
Net Book Value
As at 30 June 2026 60
As at 1 July 2025 60
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 600 600
Director's loan account 4,363 4,363
4,963 4,963
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2