Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04339970 Mr Alok Kapoor Mr Sarvesh Saini Ms Rachel Harris Dr Stacey Prickett Miss Kaneeka Kapur Mrs Ushma Mistry Mrs Sonia Sabri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04339970 2024-03-31 04339970 2025-03-31 04339970 2024-04-01 2025-03-31 04339970 frs-core:CurrentFinancialInstruments 2025-03-31 04339970 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04339970 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04339970 frs-bus:Micro-entities 2024-04-01 2025-03-31 04339970 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04339970 frs-bus:Director1 2024-04-01 2025-03-31 04339970 frs-bus:Director2 2024-04-01 2025-03-31 04339970 frs-bus:Director3 2024-04-01 2025-03-31 04339970 frs-bus:Director4 2024-04-01 2025-03-31 04339970 frs-bus:Director5 2024-04-01 2025-03-31 04339970 frs-bus:Director6 2024-04-01 2025-03-31 04339970 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04339970 2023-03-31 04339970 2024-03-31 04339970 2023-04-01 2024-03-31 04339970 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04339970
Sonia Sabri Company
Financial Statements
For The Year Ended 31 March 2025
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Balance Sheet
Registered number: 04339970
2025 2024
£ £
Fixed assets 10,168 14,324
Current assets 283,781 264,886
Creditors: Amounts Falling Due Within One Year (8,049 ) (4,513 )
NET CURRENT ASSETS 275,732 260,373
TOTAL ASSETS LESS CURRENT LIABILITIES 285,900 274,697
Accruals and deferred income (1,474 ) (1,474 )
NET ASSETS 284,426 273,223
RESERVES 284,426 273,223

Notes

1. General Information
Sonia Sabri Company is a private company, limited by guarantee, incorporated in England & Wales, registered number 04339970 . The registered office is 176 Haunch Lane, Kings Heath, Birmingham, West Midlands, B13 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 March 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 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 Sarvesh Saini
Director
23rd December 2025