Acorah Software Products - Accounts Production 16.5.460 false true false 15 March 2024 31 March 2025 31 March 2025 15563747 Mrs Amarjit Sohota Mr Aveer Sahota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15563747 2024-03-14 15563747 2025-03-31 15563747 2024-03-15 2025-03-31 15563747 frs-core:CurrentFinancialInstruments 2025-03-31 15563747 frs-core:Non-currentFinancialInstruments 2025-03-31 15563747 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15563747 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-15 2025-03-31 15563747 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-14 15563747 frs-core:ShareCapital 2025-03-31 15563747 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15563747 frs-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15563747 frs-bus:FilletedAccounts 2024-03-15 2025-03-31 15563747 frs-bus:SmallEntities 2024-03-15 2025-03-31 15563747 frs-bus:AuditExemptWithAccountantsReport 2024-03-15 2025-03-31 15563747 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-15 2025-03-31 15563747 frs-bus:Director1 2024-03-15 2025-03-31 15563747 frs-bus:Director2 2024-03-15 2025-03-31 15563747 frs-core:Non-currentFinancialInstruments 1 2025-03-31 15563747 frs-countries:EnglandWales 2024-03-15 2025-03-31
Registered number: 15563747
Sohota Estates Ltd
Unaudited Financial Statements
For the Period 15 March 2024 to 31 March 2025
G A Accountancy & Taxation Services
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
In accordance with the engagement letter dated 18 January 202518 January 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Arun Aggarwall
12/09/2025
G A Accountancy & Taxation Services
9 Bridle Road
Pinner
Middlesex
HA5 2SL
Page 1
Page 2
Balance Sheet
Registered number: 15563747
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,100
2,100
CURRENT ASSETS
Cash at bank and in hand 150,073
150,073
Creditors: Amounts Falling Due Within One Year 5 (357 )
NET CURRENT ASSETS (LIABILITIES) 149,716
TOTAL ASSETS LESS CURRENT LIABILITIES 151,816
Creditors: Amounts Falling Due After More Than One Year 6 (152,205 )
NET LIABILITIES (389 )
CAPITAL AND RESERVES
Called up share capital 7 20
Profit and Loss Account (409 )
SHAREHOLDERS' FUNDS (389)
For the period 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
Mr Aveer Sahota
Director
12/09/2025
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
Sohota Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15563747 . The registered office is 81 Montagu Road, Datchet, Slough, Berkshire, SL3 9DX.
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:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 15 March 2024 -
Additions 2,100
As at 31 March 2025 2,100
Net Book Value
As at 31 March 2025 2,100
As at 15 March 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Bank loans and overdrafts 7
Other creditors 350
357
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Directors' fund introduced 152,205
Page 3
Page 4
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 20
Page 4