Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04307226 Mr Opinder  Sawheny Mr Partha Ghosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04307226 2023-04-30 04307226 2024-04-30 04307226 2023-05-01 2024-04-30 04307226 frs-core:CurrentFinancialInstruments 2024-04-30 04307226 frs-core:ComputerEquipment 2024-04-30 04307226 frs-core:ComputerEquipment 2023-05-01 2024-04-30 04307226 frs-core:ComputerEquipment 2023-04-30 04307226 frs-core:ShareCapital 2024-04-30 04307226 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04307226 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04307226 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04307226 frs-bus:SmallEntities 2023-05-01 2024-04-30 04307226 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04307226 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04307226 frs-bus:Director1 2023-05-01 2024-04-30 04307226 frs-bus:Director2 2023-05-01 2024-04-30 04307226 frs-countries:EnglandWales 2023-05-01 2024-04-30 04307226 2022-04-30 04307226 2023-04-30 04307226 2022-05-01 2023-04-30 04307226 frs-core:CurrentFinancialInstruments 2023-04-30 04307226 frs-core:ShareCapital 2023-04-30 04307226 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04307226
Sawhney Consulting Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Directors Mr Opinder  Sawheny
Mr Partha Ghosh
Company Number 04307226
Registered Office Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
Page 1
Page 2
Balance Sheet
Registered number: 04307226
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,980 385
1,980 385
CURRENT ASSETS
Debtors 5 293,836 226,752
Cash at bank and in hand 12,235 8,306
306,071 235,058
Creditors: Amounts Falling Due Within One Year 6 (307,975 ) (233,680 )
NET CURRENT ASSETS (LIABILITIES) (1,904 ) 1,378
TOTAL ASSETS LESS CURRENT LIABILITIES 76 1,763
NET ASSETS 76 1,763
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (24 ) 1,663
SHAREHOLDERS' FUNDS 76 1,763
For the year ending 30 April 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 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 Opinder  Sawheny
Director
21 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sawhney Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04307226 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 3,129
Additions 2,571
As at 30 April 2024 5,700
Depreciation
As at 1 May 2023 2,744
Provided during the period 976
As at 30 April 2024 3,720
Net Book Value
As at 30 April 2024 1,980
As at 1 May 2023 385
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 242,965 185,585
Other debtors 50,871 41,167
293,836 226,752
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 16,502 16,235
Corporation tax 17,278 11,147
Other taxes and social security 83,224 62,879
Other creditors 190,971 143,419
307,975 233,680
7. Other information
Sawhney Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is: 
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
Page 4