Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09942392 Ms Neelam Sharma Mr Sachidanand Sharma Mr Raza Sohail Ms Neelam Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09942392 2024-01-31 09942392 2025-01-31 09942392 2024-02-01 2025-01-31 09942392 frs-core:CurrentFinancialInstruments 2025-01-31 09942392 frs-core:ComputerEquipment 2025-01-31 09942392 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09942392 frs-core:ComputerEquipment 2024-01-31 09942392 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09942392 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 09942392 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09942392 frs-bus:SmallEntities 2024-02-01 2025-01-31 09942392 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09942392 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09942392 frs-bus:Director1 2024-02-01 2025-01-31 09942392 frs-bus:Director2 2024-02-01 2025-01-31 09942392 frs-bus:Director3 2024-02-01 2025-01-31 09942392 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09942392 frs-countries:EnglandWales 2024-02-01 2025-01-31 09942392 2023-01-31 09942392 2024-01-31 09942392 2023-02-01 2024-01-31 09942392 frs-core:CurrentFinancialInstruments 2024-01-31 09942392 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09942392
Sky Sharma Foundation Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tej Parkash Accountancy Services
169 Kingston Road
Ilford
Essex
IG1 1PE
Sky Sharma Foundation Limited
Contents
Contents

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

Page 1
Sky Sharma Foundation Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09942392

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 584 |  | 749
|  |  | 584 |  | 749
CURRENT ASSETS
Cash at bank and in hand |  | 10,739 |  | 12,649 |
|  | 10,739 |  | 12,649 |
Creditors: Amounts Falling Due Within One Year | 5 | (900 ) |  | (850 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,839 |  | 11,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,423 |  | 12,548
NET ASSETS |  |  | 10,423 |  | 12,548
Income and Expenditure Account |  |  | 10,423 |  | 12,548
MEMBERS' FUNDS |  |  | 10,423 |  | 12,548

For the year ending 31 January 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 Income and Expenditure Account.
On behalf of the board

Ms Neelam Sharma Director
03/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sky Sharma Foundation Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Sky Sharma Foundation Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09942392 . The registered office is 105 Sallows Road, Peterborough, Cambridgeshire, PE1 4EX.
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:

Computer Equipment | 18%

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 749
As at 31 January 2025 | 749
Depreciation
As at 1 February 2024 | -
Provided during the period | 165
As at 31 January 2025 | 165
Net Book Value
As at 31 January 2025 | 584
As at 1 February 2024 | 749

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 900 |  | 850

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2