Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11824585 Mr Neil King Mrs Mandy King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11824585 2024-02-28 11824585 2025-02-28 11824585 2024-02-29 2025-02-28 11824585 frs-core:CurrentFinancialInstruments 2025-02-28 11824585 frs-core:ShareCapital 2025-02-28 11824585 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11824585 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11824585 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11824585 frs-bus:SmallEntities 2024-02-29 2025-02-28 11824585 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11824585 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11824585 frs-bus:Director1 2024-02-29 2025-02-28 11824585 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 11824585 frs-countries:EnglandWales 2024-02-29 2025-02-28 11824585 2023-02-28 11824585 2024-02-28 11824585 2023-03-01 2024-02-28 11824585 frs-core:CurrentFinancialInstruments 2024-02-28 11824585 frs-core:ShareCapital 2024-02-28 11824585 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11824585
Sabaranis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Sabaranis Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sabaranis Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11824585

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,247 |  | 5,635 |
Cash at bank and in hand |  | 41 |  | 4,862 |
|  | 7,288 |  | 10,497 |
Creditors: Amounts Falling Due Within One Year | 5 | (542 ) |  | (575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,746 |  | 9,922
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,746 |  | 9,922
NET ASSETS |  |  | 6,746 |  | 9,922
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,646 |  | 9,822
SHAREHOLDERS' FUNDS |  |  | 6,746 |  | 9,922

Page 1
Page 2
Sabaranis Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Neil King Director
18 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sabaranis Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Sabaranis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11824585 . The registered office is 12 Limedale Avenue, Oakwood, Derby, DE21 2UE.
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: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Net wages | 35 |  | 50
Director's loan account | 7,112 |  | 5,485
Called up share capital not paid | 100 |  | 100
| 7,247 |  | 5,635

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 542 |  | 575

Page 3
Page 4
Sabaranis Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4