Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11332678 Mr Sanjay Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11332678 2023-09-30 11332678 2024-09-30 11332678 2023-10-01 2024-09-30 11332678 frs-core:Non-currentFinancialInstruments 2024-09-30 11332678 frs-core:ShareCapital 2024-09-30 11332678 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11332678 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11332678 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 11332678 frs-bus:SmallEntities 2023-10-01 2024-09-30 11332678 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11332678 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11332678 frs-bus:Director1 2023-10-01 2024-09-30 11332678 frs-countries:EnglandWales 2023-10-01 2024-09-30 11332678 2022-09-30 11332678 2023-09-30 11332678 2022-10-01 2023-09-30 11332678 frs-core:Non-currentFinancialInstruments 2023-09-30 11332678 frs-core:ShareCapital 2023-09-30 11332678 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11332678
Social Dhaba Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11332678
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 17,993 17,993
Investments 2 2
Cash at bank and in hand 1,128 1,128
19,123 19,123
Creditors: Amounts Falling Due Within One Year (49,424 ) (48,824 )
NET CURRENT ASSETS (LIABILITIES) (30,301 ) (29,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,301 ) (29,701 )
Creditors: Amounts Falling Due After More Than One Year (37,856 ) (37,856 )
NET LIABILITIES (68,157 ) (67,557 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (69,157 ) (68,557 )
SHAREHOLDERS' FUNDS (68,157) (67,557)
Page 1
Page 2
For the year ending 30 September 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 his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sanjay Malik
Director
19 June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Social Dhaba Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11332678 . The registered office is 925 Finchley Road , London , NW11 7PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3