Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10853113 Mrs Baljit Kaur Anand-sahni Mr Satmeet Singh Sahni Mr Taranjit Singh Sahni Mr Arshmeet Singh Sahni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853113 2022-07-31 10853113 2023-07-31 10853113 2022-08-01 2023-07-31 10853113 frs-core:CurrentFinancialInstruments 2023-07-31 10853113 frs-core:Non-currentFinancialInstruments 2023-07-31 10853113 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10853113 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10853113 frs-bus:Micro-entities 2022-08-01 2023-07-31 10853113 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10853113 frs-bus:Director1 2022-08-01 2023-07-31 10853113 frs-bus:Director2 2022-08-01 2023-07-31 10853113 frs-bus:Director3 2022-08-01 2023-07-31 10853113 frs-bus:Director4 2022-08-01 2023-07-31 10853113 2021-07-31 10853113 2022-07-31 10853113 2021-08-01 2022-07-31 10853113 frs-core:CurrentFinancialInstruments 2022-07-31 10853113 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10853113
Sahni Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10853113
2023 2022
£ £
Fixed assets 3,425,043 3,425,043
Current assets 388,361 462,506
Creditors: Amounts Falling Due Within One Year (1,816,871 ) (1,877,181 )
NET CURRENT LIABILITIES (1,428,510 ) (1,414,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,996,533 2,010,368
Creditors: Amounts Falling After More Than One Year (2,900,408 ) (2,900,408 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (905,075 ) (891,240 )
CAPITAL AND RESERVES (905,075 ) (891,240 )

Notes

1. General Information
Sahni Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10853113 . The registered office is 255 High Street, London, W3 9BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 4)
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For the year ending 31 July 2023 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 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
Mrs Baljit Kaur Anand-sahni
Director
Mr Satmeet Singh Sahni
Director
Mr Taranjit Singh Sahni
Director
Mr Arshmeet Singh Sahni
Director
29th July 2024