Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14580784 Mr Jagjit Jandu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14580784 2024-01-31 14580784 2025-01-31 14580784 2024-02-01 2025-01-31 14580784 frs-core:CurrentFinancialInstruments 2025-01-31 14580784 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14580784 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14580784 frs-bus:Micro-entities 2024-02-01 2025-01-31 14580784 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14580784 frs-bus:Director1 2024-02-01 2025-01-31 14580784 2023-01-31 14580784 2024-01-31 14580784 2023-02-01 2024-01-31 14580784 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14580784
Sapphire Gate Automation UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sapphire Gate Automation UK Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14580784

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,000 | 2,000
Current assets |  | 6,790 | 5,110
Creditors: Amounts Falling Due Within One Year |  | (13,907 ) | (7,896 )
NET CURRENT LIABILITIES |  | (7,117 ) | (2,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,117 ) | (786 )
Accruals and deferred income |  | (2,250 ) | (1,000 )
NET LIABILITIES |  | (7,367 ) | (1,786 )
CAPITAL AND RESERVES |  | (7,367 ) | (1,786 )

## Notes

1. General Information
Sapphire Gate Automation UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14580784 . The registered office is 38C Holyhead Road, Handsworth, Birmingham, B21 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Sapphire Gate Automation UK Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 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 Jagjit Jandu Director
10/12/2025