Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08409686 Siddharth Wazir Mr Siddharth Sabharwal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08409686 2024-03-31 08409686 2025-03-31 08409686 2024-04-01 2025-03-31 08409686 frs-core:CurrentFinancialInstruments 2025-03-31 08409686 frs-core:Non-currentFinancialInstruments 2025-03-31 08409686 frs-core:ShareCapital 2025-03-31 08409686 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08409686 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08409686 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08409686 frs-bus:SmallEntities 2024-04-01 2025-03-31 08409686 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08409686 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08409686 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08409686 frs-bus:OrdinaryShareClass1 2025-03-31 08409686 frs-bus:PreferenceShareClass1 2024-04-01 2025-03-31 08409686 frs-bus:PreferenceShareClass1 2025-03-31 08409686 1 2024-04-01 2025-03-31 08409686 frs-bus:Director1 2024-04-01 2025-03-31 08409686 frs-bus:Director2 2024-04-01 2025-03-31 08409686 frs-countries:EnglandWales 2024-04-01 2025-03-31 08409686 2023-03-31 08409686 2024-03-31 08409686 2023-04-01 2024-03-31 08409686 frs-core:CurrentFinancialInstruments 2024-03-31 08409686 frs-core:Non-currentFinancialInstruments 2024-03-31 08409686 frs-core:ShareCapital 2024-03-31 08409686 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08409686 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 08409686 frs-bus:PreferenceShareClass1 2023-04-01 2024-03-31
Registered number: 08409686
Fitzroy Crossing Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08409686
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,450,000 1,450,000
1,450,000 1,450,000
CURRENT ASSETS
Debtors 5 76,027 91,603
Cash at bank and in hand 935 3,655
76,962 95,258
Creditors: Amounts Falling Due Within One Year 6 (44,529 ) (81,734 )
NET CURRENT ASSETS (LIABILITIES) 32,433 13,524
TOTAL ASSETS LESS CURRENT LIABILITIES 1,482,433 1,463,524
Creditors: Amounts Falling Due After More Than One Year 7 (323,956 ) (318,323 )
NET ASSETS 1,158,477 1,145,201
CAPITAL AND RESERVES
Called up share capital 9 1,151,000 1,151,000
Profit and Loss Account 7,477 (5,799 )
SHAREHOLDERS' FUNDS 1,158,477 1,145,201
For the year ending 31 March 2025 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
Siddharth Wazir
Director
29/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fitzroy Crossing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08409686 . The registered office is 3rd Floor Cervantes House, 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
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, excluding discounts, rebates value added tax and other sales taxes. 
Turnover comprises revenue recognised by the company in respect of rents receivable from the rental of its freehold property. 
2.3. 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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 1,450,000
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 50,881 50,000
Other debtors 25,146 41,603
76,027 91,603
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 14,696 46,668
Other creditors 29,833 20,124
Taxation and social security - 14,942
44,529 81,734
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 323,956 318,323
8. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 1.00 each 1,000 1,000
Preference Shares
2025 2024
Allotted, called up and fully paid £ £
1,150,000 Preference Shares of £ 1.00 each 1,150,000 1,150,000
10. Related Party Transactions
At the balance sheet date, the company owed an amount of £11,194 (2024: £16,457 Owed from) to Care Assist Ltd and
£50,881 (2024: £50,000) from Sidmark UK Ltd.
11. Ultimate Controlling Party
The ultimate parent company is Sidmark Sales Private Limited which is registered and incorporated in India. 
The ultimate controlling party is Siddharth Sabharwal, by virtue of his controlling shareholding in Sid mark Sales Private Limited.
Page 3