Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC649052 Mr Satinder Pal Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649052 2023-12-31 SC649052 2024-12-31 SC649052 2024-01-01 2024-12-31 SC649052 frs-core:CurrentFinancialInstruments 2024-12-31 SC649052 frs-core:Non-currentFinancialInstruments 2024-12-31 SC649052 frs-core:MotorVehicles 2024-12-31 SC649052 frs-core:MotorVehicles 2024-01-01 2024-12-31 SC649052 frs-core:MotorVehicles 2023-12-31 SC649052 frs-core:ShareCapital 2024-12-31 SC649052 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC649052 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC649052 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC649052 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC649052 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC649052 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC649052 frs-bus:Director1 2024-01-01 2024-12-31 SC649052 frs-countries:Scotland 2024-01-01 2024-12-31 SC649052 2022-12-31 SC649052 2023-12-31 SC649052 2023-01-01 2023-12-31 SC649052 frs-core:CurrentFinancialInstruments 2023-12-31 SC649052 frs-core:Non-currentFinancialInstruments 2023-12-31 SC649052 frs-core:ShareCapital 2023-12-31 SC649052 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC649052
Sukhmani Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC649052
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,067 3,067
3,067 3,067
CURRENT ASSETS
Debtors 5 32,003 32,003
Cash at bank and in hand 854 854
32,857 32,857
Creditors: Amounts Falling Due Within One Year 6 (3,153 ) (3,153 )
NET CURRENT ASSETS (LIABILITIES) 29,704 29,704
TOTAL ASSETS LESS CURRENT LIABILITIES 32,771 32,771
Creditors: Amounts Falling Due After More Than One Year 7 (35,743 ) (35,743 )
NET LIABILITIES (2,972 ) (2,972 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (3,072 ) (3,072 )
SHAREHOLDERS' FUNDS (2,972) (2,972)
Page 1
Page 2
For the year ending 31 December 2024 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 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 Satinder Pal Singh
Director
23/09/2025
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
Sukhmani Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649052 . The registered office is Flat 0/1 , 36 St Andrews Drive, Glasgow, G41 5SG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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% reduce balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2024 7,986
As at 31 December 2024 7,986
Depreciation
As at 1 January 2024 4,919
As at 31 December 2024 4,919
Net Book Value
As at 31 December 2024 3,067
As at 1 January 2024 3,067
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 32,003 32,003
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals expenses 300 300
Director's loan account 2,853 2,853
3,153 3,153
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 35,743 35,743
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4