Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 12 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14350082 Mr Sajid Abdul Patel Mrs Salima Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14350082 2023-09-30 14350082 2024-09-30 14350082 2023-10-01 2024-09-30 14350082 frs-core:Non-currentFinancialInstruments 2024-09-30 14350082 frs-core:ComputerEquipment 2024-09-30 14350082 frs-core:ComputerEquipment 2023-10-01 2024-09-30 14350082 frs-core:ComputerEquipment 2023-09-30 14350082 frs-core:ShareCapital 2024-09-30 14350082 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14350082 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14350082 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14350082 frs-bus:SmallEntities 2023-10-01 2024-09-30 14350082 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14350082 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14350082 frs-bus:Director1 2023-10-01 2024-09-30 14350082 frs-bus:Director2 2023-10-01 2024-09-30 14350082 frs-countries:EnglandWales 2023-10-01 2024-09-30 14350082 2022-09-11 14350082 2023-09-30 14350082 2022-09-12 2023-09-30 14350082 frs-core:Non-currentFinancialInstruments 2023-09-30 14350082 frs-core:ShareCapital 2023-09-30 14350082 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14350082
Salanza Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14350082
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 487 609
Investment Properties 5 317,907 317,907
318,394 318,516
CURRENT ASSETS
Debtors 6 349 -
Cash at bank and in hand 6,970 7,174
7,319 7,174
Creditors: Amounts Falling Due Within One Year 7 (380 ) (354 )
NET CURRENT ASSETS (LIABILITIES) 6,939 6,820
TOTAL ASSETS LESS CURRENT LIABILITIES 325,333 325,336
Creditors: Amounts Falling Due After More Than One Year 8 (328,657 ) (328,657 )
NET LIABILITIES (3,324 ) (3,321 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (3,424 ) (3,421 )
SHAREHOLDERS' FUNDS (3,324) (3,321)
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 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 Sajid Abdul Patel
Director
23/07/2025
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
Salanza Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14350082 . The registered office is 161 Ley Street, Ilford, Essex, IG1 4BL.
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. 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 is reduced for estimated customer returns, rebates and other similar allowances.
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 20% reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Office Equipment
£
Cost
As at 1 October 2023 703
As at 30 September 2024 703
Depreciation
As at 1 October 2023 94
Provided during the period 122
As at 30 September 2024 216
Net Book Value
As at 30 September 2024 487
As at 1 October 2023 609
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Page 4
5. Investment Property
30 September 2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 317,907
6. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors 349 -
7. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Other creditors 380 354
8. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Bank loans 213,200 213,200
Other creditors 115,457 115,457
328,657 328,657
9. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4