Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04295791 Mr Shokat Lal Mr Nicholas Gregory Mr Christopher Lewis Mr Mohmed Zahir Shaikh Mrs Ruchita Shaikh Miss Kerry-Ann Robinson Mr Shamriz Hanif Mr Jangir Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04295791 2024-03-31 04295791 2025-03-31 04295791 2024-04-01 2025-03-31 04295791 frs-core:CurrentFinancialInstruments 2025-03-31 04295791 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04295791 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04295791 frs-bus:Micro-entities 2024-04-01 2025-03-31 04295791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04295791 frs-bus:Director1 2024-04-01 2025-03-31 04295791 frs-bus:Director2 2024-04-01 2025-03-31 04295791 frs-bus:Director3 2024-04-01 2025-03-31 04295791 frs-bus:Director4 2024-04-01 2025-03-31 04295791 frs-bus:Director5 2024-04-01 2025-03-31 04295791 frs-bus:Director6 2024-04-01 2025-03-31 04295791 frs-bus:Director7 2024-04-01 2025-03-31 04295791 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04295791 2023-03-31 04295791 2024-03-31 04295791 2023-04-01 2024-03-31 04295791 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04295791
Sahahra
Unaudited Financial Statements
For The Year Ended 31 March 2025
AWR Accountants Limited
Sahahra
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04295791

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 620 | 992
Current assets |  | 68,044 | 46,724
Prepayments and accrued income |  | 716 | 507
Creditors: Amounts Falling Due Within One Year |  | (69,593 ) | (48,771 )
NET CURRENT LIABILITIES |  | (833 ) | (1,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (213 ) | (548 )
Accruals and deferred income |  | (1,331 ) | (770 )
NET LIABILITIES |  | (1,544 ) | (1,318 )
RESERVES |  | (1,544 ) | (1,318 )

## Notes

1. General Information
Sahahra is a private company, limited by guarantee, incorporated in England & Wales, registered number 04295791 . The registered office is Arboretum Park, Rosehill Lodge, 75 Rosehill Street , Derby, Derbyshire, DE23 8FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Chairman's Report
Sahahra has been in operation for thirty years, initially providing day care to elderly Pakistani men and women. We work in the heart of a disadvantaged area of Derby, where nearly all community resources for lonely older people, such as lunch clubs, have long gone. In truth, some of the most isolated older people are now poor white residents. In addition to low incomes, digital poverty is a massive issue, creating a barrier to securing medical appointments, accessing specialist support and also things like changing utility providers. We now provide for all lonely elderly in our local area by offering social opportunities like coffee mornings.
Additionally, we sit with them and their carers to help them access web portals and secure appointments. Though it has been five years since the covid pandemic, our users are still profoundly affected. Nearly half of our users died during the pandemic, primarily through failing to secure timely medical attention for a range of conditions. Our remaining users are deeply affected by loss and isolation, and many fear everyday tasks such as routine hospital appointments or even going into busy shops.
Throughout the last financial year, we have continued to offer project-funded practical services. Warm Hub funding through Community Action Derby and Awards for All funding has allowed us to continue coffee mornings, which cater to both local older men and women. We have run events and workshops to ensure access to advice from specialist workers, such as those providing falls advice. Young people have been affected by adverse social media disinformation about vaccines and have relayed bad advice to older family members. We have been explicitly grant-funded to provide vaccination advice to persuade older people to take advantage of flu, pneumococcal, shingles, and COVID jabs. We were also funded by ‘Your Voice Matters’ to enable work undertaken with young carers.
The last financial period allowed us to complete a Tudor trust project undertaken in partnership with Derby Bosnia Herzegovina Community Association, Derby Refugee Advice Centre and Hadhari (Caribbean elderly). We have developed a pool of volunteer Community Health Educators trained in first aid and capable of providing information in community languages to their peers about the early identification of issues such as diabetes and heart disease.
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Sahahra
Balance Sheet (continued)
As At 31 March 2025
4. Chairman's Report - continued
We have arrived at the end of the financial year in a good financial state and shall continue to seek grants which meet and respond to changing community needs.
As chairperson, it remains to me to thank our board of local volunteer directors for their continuing support, to thank our Manager Jangir Khan and providing long hours of support including outreach to local elderly and finally to our regular volunteers Clive and John who have shared the responsibility of opening our centre in all weathers, ensuring it is tidy and helping with providing the comfort of users, and also to the many volunteers who help with events.
Chairman/Director
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Nicholas Gregory Director
02/11/2025