Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08768367 Mrs Brinda Bipin Sankhe Mr Rohit Nagare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08768367 2023-11-30 08768367 2024-11-30 08768367 2023-12-01 2024-11-30 08768367 frs-core:CurrentFinancialInstruments 2024-11-30 08768367 frs-core:Non-currentFinancialInstruments 2024-11-30 08768367 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08768367 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08768367 frs-bus:Micro-entities 2023-12-01 2024-11-30 08768367 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08768367 frs-bus:Director1 2023-12-01 2024-11-30 08768367 frs-bus:Director1 2023-11-30 08768367 frs-bus:Director1 2024-11-30 08768367 frs-bus:Director2 2023-12-01 2024-11-30 08768367 2022-11-30 08768367 2023-11-30 08768367 2022-12-01 2023-11-30 08768367 frs-core:CurrentFinancialInstruments 2023-11-30 08768367 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08768367
SAI SOLUTIONS LIMITED
Financial Statements
For The Year Ended 30 November 2024
GNS Associates Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 08768367
2024 2023
£ £
Fixed assets 9,707 7,289
Current assets 34,558 19,640
Creditors: Amounts Falling Due Within One Year (18,075 ) (10,928 )
NET CURRENT ASSETS 16,483 8,712
TOTAL ASSETS LESS CURRENT LIABILITIES 26,190 16,001
Creditors: Amounts Falling Due After More Than One Year (18,264 ) (18,264 )
Accruals and deferred income 1,646 -
NET ASSETS/(LIABILITIES) 9,572 (2,263 )
CAPITAL AND RESERVES 9,572 (2,263 )

Notes

1. General Information
SAI SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08768367 . The registered office is 330 Countess Way, Brooklands, Milton Keynes, MK10 7HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Rohit Nagare 13,818 24,664 66,513 - 28,031
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Rohit Nagare
Director
11/08/2025