Acorah Software Products - Accounts Production 16.5.460 false true false 1 November 2024 30 April 2025 30 April 2025 15672018 Ms Saatchi Aneja true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15672018 2024-10-31 15672018 2025-04-30 15672018 2024-11-01 2025-04-30 15672018 frs-core:CurrentFinancialInstruments 2025-04-30 15672018 frs-core:Non-currentFinancialInstruments 2025-04-30 15672018 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-04-30 15672018 frs-core:FurnitureFittings 2025-04-30 15672018 frs-core:FurnitureFittings 2024-11-01 2025-04-30 15672018 frs-core:FurnitureFittings 2024-10-31 15672018 frs-core:InvestmentPropertyIncludedWithinPPE 2025-04-30 15672018 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-01 2025-04-30 15672018 frs-core:InvestmentPropertyIncludedWithinPPE 2024-10-31 15672018 frs-core:ShareCapital 2025-04-30 15672018 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15672018 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-04-30 15672018 frs-bus:FilletedAccounts 2024-11-01 2025-04-30 15672018 frs-bus:SmallEntities 2024-11-01 2025-04-30 15672018 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-04-30 15672018 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-04-30 15672018 1 2024-11-01 2025-04-30 15672018 frs-bus:Director1 2024-11-01 2025-04-30 15672018 frs-countries:EnglandWales 2024-11-01 2025-04-30
Registered number: 15672018
Saachii (Chiswick) Ltd
Financial Statements
For the Period 1 November 2024 to 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15672018
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 353,192
353,192
CURRENT ASSETS
Debtors 5 31,772
Cash at bank and in hand 33,618
65,390
Creditors: Amounts Falling Due Within One Year 6 (113,073 )
NET CURRENT ASSETS (LIABILITIES) (47,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 305,509
Creditors: Amounts Falling Due After More Than One Year 7 (311,476 )
NET LIABILITIES (5,967 )
CAPITAL AND RESERVES
Called up share capital 8 10
Profit and Loss Account (5,977 )
SHAREHOLDERS' FUNDS (5,967)
Page 1
Page 2
For the period ending 30 April 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 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
Ms Saatchi Aneja
Director
1 September 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
Saachii (Chiswick) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15672018 . The registered office is 9 Norton Road, Pelsall, Walsall, West Midlands, WS3 4AY.
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 represents rents receivable.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are leasehold premises and improvements. It is amortised over its estimated economic life of 10 years.
2.4. 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:
Fixtures & Fittings 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 - - -
Additions 362,781 5,278 368,059
As at 30 April 2025 362,781 5,278 368,059
Depreciation
As at 1 November 2024 - - -
Provided during the period 14,533 334 14,867
As at 30 April 2025 14,533 334 14,867
Net Book Value
As at 30 April 2025 348,248 4,944 353,192
As at 1 November 2024 - - -
5. Debtors
30 April 2025
£
Due within one year
Trade debtors 8,132
Other debtors 23,640
31,772
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Trade creditors 559
Other loans 77,000
Other creditors 35,514
113,073
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2025
£
Other loans 311,476
Of the loan of £388,476, from the director, it is considered that £77,000 will be repaid within one year and £311,476 will be repaid within 5 years.
8. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 10
9. Financial Instruments
There are no financial instruments that need reporting here.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Saachii Limited and was incorporated in England and Wales.
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