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Registered number: 13689503
Som Projects UK Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—5
Page 1
Company Information
Director Mr Mayank Garg
Company Number 13689503
Registered Office 50 North Western Avenue
Watford
WD25 0AE
Accountants Tax Teller
Chartered Certified Accountants
6 Victoria Street
West Bromwich
West Midlands
B70 8ET
Auditors The Corporate Practice Limited
Chartered Accountants & Statutory Auditors
65 Delamere Road
Hayes
Middlesex
UB4 0NN
Page 1
Page 2
Balance Sheet
Registered number: 13689503
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 604,253 604,253
Investments 5 480 480
604,733 604,733
CURRENT ASSETS
Debtors 6 1,065 649,799
Cash at bank and in hand 7,034 38,364
8,099 688,163
Creditors: Amounts Falling Due Within One Year 7 (132,508 ) (84,943 )
NET CURRENT ASSETS (LIABILITIES) (124,409 ) 603,220
TOTAL ASSETS LESS CURRENT LIABILITIES 480,324 1,207,953
Creditors: Amounts Falling Due After More Than One Year 8 (650,000 ) (1,350,000 )
NET LIABILITIES (169,676 ) (142,047 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (169,776 ) (142,147 )
SHAREHOLDERS' FUNDS (169,676) (142,047)
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 Mayank Garg
Director
16 September 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Som Projects UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13689503 . The registered office is 50 North Western Avenue, Watford, WD25 0AE.
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. Going Concern Disclosure
The company has support from the parent entity for any funding requirments. The directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future. They continue to believe that the going concern basis of accounting is appropriate in preparing the financial statements.
2.3. Turnover
Turnover consists of rental income from the leasing of properties and revenue from building projects, which includes income received from construction and development activities.
2.4. Investment Properties
Investment property is revalued annually for the fair value and the surplus or deficit is transferred to the profit and loss account. No depreciation is provided in respect of investment properties.
2.5. Financial Instruments
Financial instruments
The comply elected to apply the provisions of section 11 "Basic Financial Instruments" and section 12 "other Financial Instruments Issues" of FRS 102 to all of its financial instruments. Financial instruments are recognised in company's statement of financial position when the company became party to the contractual provisions of the instruments. Financial assets and liabilities are offset, with the net amount presented in the financial statements. When there is a legally enforceable right to set off the recognised amount and there is an intention to settle on a net basis or to realise the net asset and settle the liability simultaneously.
Basic Financial Assets
Basic financial assets which include trade and other receivables, cash and bank balances, are initially measured at transaction price including transaction cost and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at present value of the future receipts discounted at a market rate of interest.
Impairment of Financial Assets
Financial Assets other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date. Financial Assets are impaired where there is objective evidence that as a result of one or more events that accrued after the initial recognition of the financial assets, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in profit or loss.
If there is a decrease in impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.
Derecognition of Financial Asset
Financial assets are derecognised only when contractual right to the cash flow from the asset expire or are settled, or when the company transfer the financial asset and substantially all the risk and reward of ownership to another entity, or if some of significant risk and rewards of ownerships are retained but control of asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.
Trade payables are obligation to pay for goods and services that have been acquired in ordinary course of business from suppliers. Accounts payables are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using effective interest rate method. Financial liabilities and equity instruments are classified according to the substance to the contractual arrangement entered into. An equity instrument is a contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.
...CONTINUED
Page 3
Page 4
2.5. Financial Instruments - continued
Classification of Financial Liabilities
Financial liabilities and equity instruments are classified according to the substances of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic Financial Liabilities
Basic financial liabilities include trade and other payables, bank loan, loan from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financial transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Debt instruments are subsequently carried at cost, using effective interest rate method.
Derecognition of Financial Liabilities
Financial liabilities are derecognised when the company's contractual obligation expire or are discharged or cancelled.
2.6. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 604,253
The valuations were made by the director as at 31 March 2025 on an open market value for existing use basis.
5. Investments
Subsidiaries Unlisted Total
£ £ £
Cost or Valuation
As at 1 April 2024 470 10 480
As at 31 March 2025 470 10 480
Provision
As at 1 April 2024 - - -
As at 31 March 2025 - - -
Net Book Value
As at 31 March 2025 470 10 480
As at 1 April 2024 470 10 480
6. Debtors
2025 2024
£ £
Due within one year
Due after more than one year
Other debtors 1,065 649,799
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security 16,021 19,444
Other creditors 8,610 8,310
Director's loan account 104,838 1,472
Amounts owed to parent undertaking 3,039 55,717
132,508 84,943
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Cumulaive redeemable 3% preference shares 580,000 580,000
Amounts owed to participating interests 70,000 770,000
650,000 1,350,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Som Projects Private Limited
Parent undertaking and 100% shareholder
  • Som Projects Private Limited has provided a loan of £73,039 up to the year ending 31 March 2025 (2024 - £825,717). The overseas parent company will be charging interest at 9.5% per annum on a straight-line basis. 
  • Som Projects Private Limited has invested 600,000 3% Cumulative Redeemable Preference Shares of £1 each for £600,000. The company has paid £580,000, and £20,000 remains unpaid as at 31 March 2025. 
  • Fixed cumulative interest of 3% per annum shall be payable against the paid-up value of Cumulative Redeemable Preference Shares at the end of the 5-year term.
11. Ultimate Controlling Party
The company's immediate and ultimate parent undertaking is Som Projects Private Limited. Som Projects Private Limited was incorporated in India. Copies of the group accounts may be obtained from the secretary at: 1201-1202, 12th Floor, Tower B, Millennium Plaza, Sector 27, Village Sukhrali, Gurugram, Haryana, India, 122001.
The ultimate controlling party is Som Projects Private Limited, who controls 100% of the shares of Som Projects UK Limited.
12. Audit Information
The auditor's report on the accounts of Som Projects UK Limited for the year ended 31 March 2025 was unqualified.
The auditor's report was signed by Devender Arora FCA (Senior Statutory Auditor) for and on behalf of The Corporate Practice Limited , Statutory Auditor.
The Corporate Practice Limited
Chartered Accountants & Statutory Auditors
65 Delamere Road
Hayes
Middlesex
UB4 0NN
Page 5