Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08004722 Miss Danielle Collins Miss Natasha-Jade Collins Miss Simone Collins Miss Yasmin-Lee Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08004722 2024-03-31 08004722 2025-03-31 08004722 2024-04-01 2025-03-31 08004722 frs-core:CurrentFinancialInstruments 2025-03-31 08004722 frs-core:Non-currentFinancialInstruments 2025-03-31 08004722 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08004722 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08004722 frs-bus:Micro-entities 2024-04-01 2025-03-31 08004722 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08004722 frs-bus:Director1 2024-04-01 2025-03-31 08004722 frs-bus:Director2 2024-04-01 2025-03-31 08004722 frs-bus:Director3 2024-04-01 2025-03-31 08004722 frs-bus:Director4 2024-04-01 2025-03-31 08004722 2023-03-31 08004722 2024-03-31 08004722 2023-04-01 2024-03-31 08004722 frs-core:CurrentFinancialInstruments 2024-03-31 08004722 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08004722
Salahleh92 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Salahleh92 Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08004722

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 787,479 | 783,879
Current assets |  | 2,385 | 4,549
Prepayments and accrued income |  | 128 | -
Creditors: Amounts Falling Due Within One Year |  | (299,371 ) | (287,228 )
NET CURRENT LIABILITIES |  | (296,858 ) | (282,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 490,621 | 501,200
Creditors: Amounts Falling Due After More Than One Year |  | (492,365 ) | (492,909 )
Accruals and deferred income |  | (3,755 ) | (14,086 )
NET LIABILITIES |  | (5,499 ) | (5,795 )
CAPITAL AND RESERVES |  | (5,499 ) | (5,795 )

## Notes

1. General Information
Salahleh92 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08004722 . The registered office is Unit K Bells Yew Green Road, Bells Yew Green, Tunbridge Wells, TN3 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 492,365 |  | 492,909

4. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Page 0
Page 1
Salahleh92 Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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

Miss Natasha-Jade Collins Director
14/07/2025