Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13153406 Mrs Rejani Mohan Raju Mr Prasanth Vayalathra Thankappan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13153406 2024-01-31 13153406 2025-01-31 13153406 2024-02-01 2025-01-31 13153406 frs-core:CurrentFinancialInstruments 2025-01-31 13153406 frs-core:Non-currentFinancialInstruments 2025-01-31 13153406 frs-core:ComputerEquipment 2025-01-31 13153406 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13153406 frs-core:ComputerEquipment 2024-01-31 13153406 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 13153406 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-01 2025-01-31 13153406 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13153406 frs-core:ShareCapital 2025-01-31 13153406 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13153406 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13153406 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13153406 frs-bus:SmallEntities 2024-02-01 2025-01-31 13153406 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13153406 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13153406 frs-bus:Director1 2024-02-01 2025-01-31 13153406 frs-bus:Director2 2024-02-01 2025-01-31 13153406 frs-countries:EnglandWales 2024-02-01 2025-01-31 13153406 2023-01-31 13153406 2024-01-31 13153406 2023-02-01 2024-01-31 13153406 frs-core:CurrentFinancialInstruments 2024-01-31 13153406 frs-core:Non-currentFinancialInstruments 2024-01-31 13153406 frs-core:ShareCapital 2024-01-31 13153406 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13153406
Saffron City Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Saffron City Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Saffron City Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13153406

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 317,962 |  | 313,000
|  |  | 317,962 |  | 313,000
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 10,398 |  | 14,519 |
|  | 10,498 |  | 14,619 |
Creditors: Amounts Falling Due Within One Year | 6 | (84,473 ) |  | (85,295 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,975 ) |  | (70,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 243,987 |  | 242,324
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (198,200 ) |  | (198,200 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,527 ) |  | (6,436 )
NET ASSETS |  |  | 39,260 |  | 37,688
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 39,160 |  | 37,588
SHAREHOLDERS' FUNDS |  |  | 39,260 |  | 37,688

Page 1
Page 2
Saffron City 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 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 Profit and Loss Account.
On behalf of the board

Mrs Rejani Mohan Raju Director
26/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Saffron City Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Saffron City Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13153406 . The registered office is 1 Hart Close, Longstanton, Cambridge, CB24 3EX.
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, excluding discounts, rebates, value added tax or other similar sales taxes.
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:

Computer Equipment | 25% Straight Line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.5. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was as follows:

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

4. Tangible Assets

| Investment Properties | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 February 2024 | 313,000 | - | 313,000
Additions | - | 1,576 | 1,576
Revaluation | 3,780 | - | 3,780
As at 31 January 2025 | 316,780 | 1,576 | 318,356

...CONTINUED
Page 3
Page 4
Saffron City Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024 | - | - | -
Provided during the period | - | 394 | 394
As at 31 January 2025 | - | 394 | 394
Net Book Value
As at 31 January 2025 | 316,780 | 1,182 | 317,962
As at 1 February 2024 | 313,000 | - | 313,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 1,064
Other creditors | - |  | 133
Accruals and deferred income | 675 |  | -
Directors' loan accounts | 83,798 |  | 84,098
| 84,473 |  | 85,295

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 198,200 |  | 198,200

8. Secured Creditors
Of the creditors falling due within and after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 25 years

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 198,200 |  | 198,200

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4