Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14179063 Mr Abdurraouf Yassin Mrs Btissam Mamoun Mr Omar Yassin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14179063 2023-06-30 14179063 2024-06-30 14179063 2023-07-01 2024-06-30 14179063 frs-core:CurrentFinancialInstruments 2024-06-30 14179063 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14179063 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14179063 frs-bus:Micro-entities 2023-07-01 2024-06-30 14179063 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14179063 frs-bus:Director1 2023-07-01 2024-06-30 14179063 frs-bus:Director2 2023-07-01 2024-06-30 14179063 frs-bus:Director3 2023-07-01 2024-06-30 14179063 2022-06-30 14179063 2023-06-30 14179063 2022-07-01 2023-06-30 14179063 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14179063
Saphirium Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14179063
2024 2023
£ £
Fixed assets 6,858 1,573
Current assets 287,932 103,854
Prepayments and accrued income 10 -
Creditors: Amounts Falling Due Within One Year (239,145 ) (103,217 )
NET CURRENT ASSETS 48,797 637
TOTAL ASSETS LESS CURRENT LIABILITIES 55,655 2,210
Accruals and deferred income (54,303 ) (1,800 )
NET ASSETS 1,352 410
CAPITAL AND RESERVES 1,352 410

Notes

1. General Information
Saphirium Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14179063 . The registered office is 26 Yew Tree Walk, Purley, CR8 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 June 2024 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
Mr Omar Yassin
Director
16/09/2024