Acorah Software Products - Accounts Production 16.4.675 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13890479 Mr Aurimas Sabanas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13890479 2024-02-29 13890479 2025-02-28 13890479 2024-03-01 2025-02-28 13890479 frs-core:CurrentFinancialInstruments 2025-02-28 13890479 frs-core:MotorVehicles 2025-02-28 13890479 frs-core:MotorVehicles 2024-03-01 2025-02-28 13890479 frs-core:MotorVehicles 2024-02-29 13890479 frs-core:ShareCapital 2025-02-28 13890479 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13890479 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13890479 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13890479 frs-bus:SmallEntities 2024-03-01 2025-02-28 13890479 frs-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 13890479 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13890479 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13890479 frs-bus:Director1 2024-03-01 2025-02-28 13890479 frs-countries:EnglandWales 2024-03-01 2025-02-28 13890479 2023-02-28 13890479 2024-02-29 13890479 2023-03-01 2024-02-29 13890479 frs-core:CurrentFinancialInstruments 2024-02-29 13890479 frs-core:ShareCapital 2024-02-29 13890479 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13890479
Sabb Construction (London) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Sabb Construction (London) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sabb Construction (London) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13890479

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 417 |  | 417
|  |  | 417 |  | 417
CURRENT ASSETS
Debtors | 5 | 20,626 |  | 20,626 |
Cash at bank and in hand |  | 40 |  | 40 |
|  | 20,666 |  | 20,666 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,008 ) |  | (11,008 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,658 |  | 9,658
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,075 |  | 10,075
NET ASSETS |  |  | 10,075 |  | 10,075
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 9,975 |  | 9,975
SHAREHOLDERS' FUNDS |  |  | 10,075 |  | 10,075

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Aurimas Sabanas Director
5th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sabb Construction (London) Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Sabb Construction (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13890479 . The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN.
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. 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:

Motor Vehicles | 20% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 March 2024 | 417
As at 28 February 2025 | 417
Net Book Value
As at 28 February 2025 | 417
As at 1 March 2024 | 417

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,499 |  | 20,499
VAT | 127 |  | 127
| 20,626 |  | 20,626

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 10,867 |  | 10,867
Director's loan account | 141 |  | 141
| 11,008 |  | 11,008

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2