Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14141322 Mr Harsil Patel Mrs Rashma Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14141322 2023-05-31 14141322 2024-05-31 14141322 2023-06-01 2024-05-31 14141322 frs-core:CurrentFinancialInstruments 2024-05-31 14141322 frs-core:Non-currentFinancialInstruments 2024-05-31 14141322 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14141322 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14141322 frs-bus:Micro-entities 2023-06-01 2024-05-31 14141322 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14141322 frs-bus:Director1 2023-06-01 2024-05-31 14141322 frs-bus:Director2 2023-06-01 2024-05-31 14141322 2022-05-29 14141322 2023-05-31 14141322 2022-05-30 2023-05-31 14141322 frs-core:CurrentFinancialInstruments 2023-05-31 14141322 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14141322
SAI One Investment Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14141322
2024 2023
£ £
Fixed assets 652,525 652,525
Current assets 1,691 1,264
Creditors: Amounts Falling Due Within One Year (272,328 ) (270,131 )
NET CURRENT LIABILITIES (270,637 ) (268,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES 381,888 383,658
Creditors: Amounts Falling After More Than One Year (385,582 ) (385,582 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (4,294 ) (2,524 )
CAPITAL AND RESERVES (4,294 ) (2,524 )

Notes

1. General Information
SAI One Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14141322 . The registered office is 1 Broadway Market, Fencepiece Road, Ilford, IG6 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
For the year ending 31 May 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
Mrs Rashma Patel
Director
13/02/2025