Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13131807 Mr Shirjeel Zafar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131807 2024-01-31 13131807 2025-01-31 13131807 2024-02-01 2025-01-31 13131807 frs-core:CurrentFinancialInstruments 2025-01-31 13131807 frs-core:Non-currentFinancialInstruments 2025-01-31 13131807 frs-core:ShareCapital 2025-01-31 13131807 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13131807 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13131807 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13131807 frs-bus:SmallEntities 2024-02-01 2025-01-31 13131807 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13131807 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13131807 frs-core:ListedExchangeTraded 2025-01-31 13131807 frs-core:ListedExchangeTraded 2024-01-31 13131807 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 13131807 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-01-31 13131807 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 13131807 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13131807 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 13131807 frs-bus:Director1 2024-02-01 2025-01-31 13131807 frs-countries:EnglandWales 2024-02-01 2025-01-31 13131807 2023-01-31 13131807 2024-01-31 13131807 2023-02-01 2024-01-31 13131807 frs-core:CurrentFinancialInstruments 2024-01-31 13131807 frs-core:Non-currentFinancialInstruments 2024-01-31 13131807 frs-core:ShareCapital 2024-01-31 13131807 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13131807
Shajjeee Ltd
Financial Statements
For The Year Ended 31 January 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13131807
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 999,740 410,240
999,740 410,240
CURRENT ASSETS
Debtors 5 - 55,850
Cash at bank and in hand 10,637 6,985
10,637 62,835
Creditors: Amounts Falling Due Within One Year 6 (296,824 ) (177,951 )
NET CURRENT ASSETS (LIABILITIES) (286,187 ) (115,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES 713,553 295,124
Creditors: Amounts Falling Due After More Than One Year 7 (717,024 ) (295,976 )
NET LIABILITIES (3,471 ) (852 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (3,571 ) (952 )
SHAREHOLDERS' FUNDS (3,471) (852)
Page 1
Page 2
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 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 Shirjeel Zafar
Director
30/10/2025
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
Shajjeee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131807 . The registered office is 18 Sweetbriar Avenue, Carshalton, SM5 2FP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Listed
£
Cost or Valuation
As at 1 February 2024 410,240
Additions 589,500
As at 31 January 2025 999,740
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 999,740
As at 1 February 2024 410,240
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 55,850
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 13 332
Other creditors 220,000 120,000
Director's loan account 76,811 57,619
296,824 177,951
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 717,024 295,976
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4