Acorah Software Products - Accounts Production 16.5.460 false true false 7 November 2023 30 November 2024 30 November 2024 15267003 Mr David Zafir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15267003 2023-11-06 15267003 2024-11-30 15267003 2023-11-07 2024-11-30 15267003 frs-core:CurrentFinancialInstruments 2024-11-30 15267003 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-30 15267003 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-07 2024-11-30 15267003 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-06 15267003 frs-core:ShareCapital 2024-11-30 15267003 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15267003 frs-bus:PrivateLimitedCompanyLtd 2023-11-07 2024-11-30 15267003 frs-bus:FilletedAccounts 2023-11-07 2024-11-30 15267003 frs-bus:SmallEntities 2023-11-07 2024-11-30 15267003 frs-bus:AuditExempt-NoAccountantsReport 2023-11-07 2024-11-30 15267003 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-07 2024-11-30 15267003 frs-bus:Director1 2023-11-07 2024-11-30 15267003 frs-countries:EnglandWales 2023-11-07 2024-11-30
Registered number: 15267003
SHFZ Holdings Ltd
Unaudited Financial Statements
For the Period 7 November 2023 to 30 November 2024
SHFZ Holdings Ltd
Contents
Contents

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

Page 1
SHFZ Holdings Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15267003

| 30 November 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 10 |
Investments | 6 | 1 |
|  | 11 |
Creditors: Amounts Falling Due Within One Year | 7 | (601 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (590 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (590 )
NET LIABILITIES |  |  | (590 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10
Profit and Loss Account |  |  | (600 )
SHAREHOLDERS' FUNDS |  |  | (590)

For the period ending 30 November 2024 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 David Zafir Director
05/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SHFZ Holdings Ltd
Notes to the Financial Statements
For the Period 7 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
SHFZ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15267003 . The registered office is 5 North End Road, London, NW11 7RJ.
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. 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:
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 7 November 2023 | -
Additions | 1,815,000
Disposals | (1,815,000 )
As at 30 November 2024 | -
Net Book Value
As at 30 November 2024 | -
As at 7 November 2023 | -

5. Debtors

| 30 November 2024
--- | ---
| £
Due within one year
Other debtors | 10

6. Current Asset Investments

| 30 November 2024
--- | ---
| £
Shares in subsidiaries | 1

Page 2
Page 3
SHFZ Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 7 November 2023 to 30 November 2024
7. Creditors: Amounts Falling Due Within One Year

| 30 November 2024
--- | ---
| £
Other creditors | 601

8. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 3