Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12423152 Miss Safia Ghafoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12423152 2024-01-31 12423152 2025-01-31 12423152 2024-02-01 2025-01-31 12423152 frs-core:CurrentFinancialInstruments 2025-01-31 12423152 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12423152 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12423152 frs-bus:Micro-entities 2024-02-01 2025-01-31 12423152 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12423152 frs-bus:Director1 2024-02-01 2025-01-31 12423152 frs-bus:Director1 2024-01-31 12423152 frs-bus:Director1 2025-01-31 12423152 2023-01-31 12423152 2024-01-31 12423152 2023-02-01 2024-01-31 12423152 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12423152
The Shuga Room Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
The Shuga Room Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
The Shuga Room Ltd
Company Information
For The Year Ended 31 January 2025
Company Information

Director | Miss Safia Ghafoor
Company Number | 12423152
Registered Office | Rowditch Business Centre
| 282 Uttoxeter New Road
| Room 3
| Derby
| DE22 3LN
Accountants | TaxAssist Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
The Shuga Room Ltd
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Shuga Room Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of The Shuga Room Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Shuga Room Ltd and state those matters that we have agreed to state to the director of The Shuga Room Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that The Shuga Room Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Shuga Room Ltd . You consider that The Shuga Room Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Shuga Room Ltd . 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 statutory financial statements.

19/09/2025

TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
The Shuga Room Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12423152

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 569 | 945
Current assets |  | 4,708 | 4,046
Creditors: Amounts Falling Due Within One Year |  | (5,063 ) | (4,310 )
NET CURRENT LIABILITIES |  | (355 ) | (264 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 214 | 681
NET ASSETS |  | 214 | 681
CAPITAL AND RESERVES |  | 214 | 681

## Notes

1. General Information
The Shuga Room Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12423152. The registered office is Rowditch Business Centre 282 Uttoxeter New Road, Room 3, Derby, England, DE22 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Safia Ghafoor | 117 | 32,942 | (29,730 ) | - | 3,595

Page 3
Page 4
The Shuga Room Ltd
Balance Sheet (continued)
As At 31 January 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Safia Ghafoor Director
19/09/2025

Page 4