Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10896495 Saffron Vadher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10896495 2023-02-28 10896495 2024-02-29 10896495 2023-03-01 2024-02-29 10896495 frs-core:CurrentFinancialInstruments 2024-02-29 10896495 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10896495 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10896495 frs-bus:Micro-entities 2023-03-01 2024-02-29 10896495 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10896495 frs-bus:Director1 2023-03-01 2024-02-29 10896495 frs-bus:Director1 2023-02-28 10896495 frs-bus:Director1 2024-02-29 10896495 2022-02-28 10896495 2023-02-28 10896495 2022-03-01 2023-02-28 10896495 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10896495
Saffron V Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10896495
2024 2023
£ £
Fixed assets 1,075 -
Current assets 250,920 468,606
Prepayments and accrued income 400 -
Creditors: Amounts Falling Due Within One Year (11,545 ) (215,873 )
NET CURRENT ASSETS 239,775 252,733
TOTAL ASSETS LESS CURRENT LIABILITIES 240,850 252,733
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 237,850 249,733
CAPITAL AND RESERVES 237,850 249,733

Notes

1. General Information
Saffron V Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10896495 . The registered office is 24 Imperial Drive, North Harrow, United Kingdom, HA2 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Saffron Vadher - 19,769 - - 19,769
The above loan is unsecured, interest free and repayable on demand. It was repaid within nine months of the year-end.
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For the year ending 29 February 2024 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 her 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
Saffron Vadher
Director
29/11/2024