Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13609314 Ms Sonali Cheema iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13609314 2024-09-30 13609314 2025-09-30 13609314 2024-10-01 2025-09-30 13609314 frs-core:CurrentFinancialInstruments 2025-09-30 13609314 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13609314 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13609314 frs-bus:Micro-entities 2024-10-01 2025-09-30 13609314 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13609314 frs-bus:Director1 2024-10-01 2025-09-30 13609314 2023-09-30 13609314 2024-09-30 13609314 2023-10-01 2024-09-30 13609314 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13609314
Sonali Pharma Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Sonali Pharma Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13609314

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,138 | 6,529
Creditors: Amounts Falling Due Within One Year |  | (8,842 ) | (4,928 )
NET CURRENT ASSETS |  | 7,296 | 1,601
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,296 | 1,601
Accruals and deferred income |  | (1,464 ) | (1,464 )
NET ASSETS |  | 5,832 | 137
CAPITAL AND RESERVES |  | 5,832 | 137

## Notes

1. General Information
Sonali Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13609314 . The registered office is PO Box CO, 320a Stratford Road, Shirley, Solihull, B90 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 her 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

Ms Sonali Cheema Director
05/11/2025