Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11695248 Jonathan Woodman Sarah Louise Woodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695248 2023-11-30 11695248 2024-11-30 11695248 2023-12-01 2024-11-30 11695248 frs-core:CurrentFinancialInstruments 2024-11-30 11695248 frs-core:Non-currentFinancialInstruments 2024-11-30 11695248 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11695248 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11695248 frs-bus:Micro-entities 2023-12-01 2024-11-30 11695248 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11695248 frs-bus:Director1 2023-12-01 2024-11-30 11695248 frs-bus:Director2 2023-12-01 2024-11-30 11695248 2022-11-30 11695248 2023-11-30 11695248 2022-12-01 2023-11-30 11695248 frs-core:CurrentFinancialInstruments 2023-11-30 11695248 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11695248
Sajo Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Balance Sheet
Registered number: 11695248
2024 2023
£ £
Fixed assets 60,000 -
Current assets 158,102 -
Creditors: Amounts Falling Due Within One Year (11,374 ) (9,000 )
NET CURRENT ASSETS (LIABILITIES) 146,728 (9,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 206,728 (9,000 )
Creditors: Amounts Falling Due After More Than One Year (203,600 ) (51,076 )
Accruals and deferred income (1,800 ) -
NET ASSETS/(LIABILITIES) 1,328 (60,076 )
CAPITAL AND RESERVES 1,328 (60,076 )

Notes

1. General Information
Sajo Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11695248 . The registered office is 3 Crofton Way, Swanmore, Southampton, Hants, SO32 2RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Exceptional Items
During the prior year, the company purchased investments amounting to £60,000. These were incorrectly recorded under Costs in the Profit and Loss Account instead of being recognised as Investments within fixed assets on the Balance Sheet.
In addition, an amount of £3,376 relating to personal expenditure of the director was also included within costs in error.
In the current year, the misclassification has been rectified by:
Transferring £60,000 to Investments.
Transferring £3,304 to the Director’s Loan Account.
The company is a holding company and is currently not trading. Accordingly, the adjustment does not affect taxable profits for the year, nor the corporation tax computation. Losses previously reported will be adjusted in the current Corporation Tax return, with the appropriate amount being surrendered.
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For the year ending 30 November 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
Jonathan Woodman
Director
27 August 2025