Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10962793 Mr Malcolm Winter Ms Monika Gergelova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962793 2024-01-31 10962793 2025-01-31 10962793 2024-02-01 2025-01-31 10962793 frs-core:CurrentFinancialInstruments 2025-01-31 10962793 frs-core:Non-currentFinancialInstruments 2025-01-31 10962793 frs-core:SharePremium 2025-01-31 10962793 frs-core:ShareCapital 2025-01-31 10962793 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10962793 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10962793 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10962793 frs-bus:SmallEntities 2024-02-01 2025-01-31 10962793 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10962793 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10962793 frs-bus:Director1 2024-02-01 2025-01-31 10962793 frs-bus:Director2 2024-02-01 2025-01-31 10962793 frs-countries:EnglandWales 2024-02-01 2025-01-31 10962793 2023-01-31 10962793 2024-01-31 10962793 2023-02-01 2024-01-31 10962793 frs-core:CurrentFinancialInstruments 2024-01-31 10962793 frs-core:Non-currentFinancialInstruments 2024-01-31 10962793 frs-core:SharePremium 2024-01-31 10962793 frs-core:ShareCapital 2024-01-31 10962793 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10962793
Saving Santa Claus Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Saving Santa Claus Limited
Contents
Contents

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

Page 1
Saving Santa Claus Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10962793

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 73,260 |  | 73,260 |
|  | 73,260 |  | 73,260 |
Creditors: Amounts Falling Due Within One Year | 5 | (277,146 ) |  | (275,183 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (203,886 ) |  | (201,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (203,886 ) |  | (201,923 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (23,038 ) |  | (25,000 )
NET LIABILITIES |  |  | (226,924 ) |  | (226,923 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 57 |  | 57
Share premium account |  |  | 95,989 |  | 95,989
Profit and Loss Account |  |  | (322,970 ) |  | (322,969 )
SHAREHOLDERS' FUNDS |  |  | (226,924) |  | (226,923)

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 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 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 Malcolm Winter Director
27/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Saving Santa Claus Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Saving Santa Claus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10962793 . The registered office is 23 Admirals Court Docks, Bridgwater, London, TA6 3EX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 73,216 |  | 73,216
Called up share capital not paid | 44 |  | 44
| 73,260 |  | 73,260

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 200
Other creditors | 263,702 |  | 263,502
Directors' loan accounts | 13,444 |  | 11,481
| 277,146 |  | 275,183

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 23,038 |  | 25,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 44 |  | 44
Called Up Share Capital has been paid up | 13 |  | 13
Amount of Allotted, Called Up Share Capital | 57 |  | 57

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