Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 31 March 2025 31 March 2025 14052587 Ms Sohaila Alimahomed Mrs Aquila Khan Mrs Jamila Yousuf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14052587 2024-04-30 14052587 2025-03-31 14052587 2024-05-01 2025-03-31 14052587 frs-core:CurrentFinancialInstruments 2025-03-31 14052587 frs-core:ShareCapital 2025-03-31 14052587 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14052587 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 14052587 frs-bus:FilletedAccounts 2024-05-01 2025-03-31 14052587 frs-bus:SmallEntities 2024-05-01 2025-03-31 14052587 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 14052587 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-03-31 14052587 frs-bus:Director1 2024-05-01 2025-03-31 14052587 frs-bus:Director1 2024-04-30 14052587 frs-bus:Director1 2025-03-31 14052587 frs-bus:Director2 2024-05-01 2025-03-31 14052587 frs-bus:Director3 2024-05-01 2025-03-31 14052587 frs-countries:EnglandWales 2024-05-01 2025-03-31 14052587 2023-04-30 14052587 2024-04-30 14052587 2023-05-01 2024-04-30 14052587 frs-core:CurrentFinancialInstruments 2024-04-30 14052587 frs-core:ShareCapital 2024-04-30 14052587 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14052587
Canvas SM Limited
Financial Statements
For the Period 1 May 2024 to 31 March 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Canvas SM Limited
Contents
Contents

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

Page 1
Canvas SM Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14052587

| 31 March 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,062,272 |  | 1,062,272
|  |  | 1,062,272 |  | 1,062,272
CURRENT ASSETS
Debtors | 5 | 12,237 |  | 5,074 |
Cash at bank and in hand |  | 58,308 |  | 33,574 |
|  | 70,545 |  | 38,648 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,146 ) |  | (12,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,399 |  | 26,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,119,671 |  | 1,088,410
NET ASSETS |  |  | 1,119,671 |  | 1,088,410
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,119,670 |  | 1,088,409
SHAREHOLDERS' FUNDS |  |  | 1,119,671 |  | 1,088,410

Page 1
Page 2
Canvas SM Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 Sohaila Alimahomed Director
18th July 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Canvas SM Limited
Notes to the Financial Statements
For the Period 1 May 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Canvas SM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14052587 . The registered office is 115 Churchfield Road, London, United Kingdom, W3 6AH.
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.
2.3. 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. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 31 March 2025 | 1,062,272

Page 3
Page 4
Canvas SM Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 31 March 2025
5. Debtors

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,237 |  | 5,074

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,980 |  | 2,086
Taxation and social security | 11,166 |  | 10,424
| 13,146 |  | 12,510

7. Share Capital

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Sohaila Alimahomed | 2,242 | 5,494 | - | - | 7,736

The above loan is unsecured, interest free and repayable on demand.
Page 4