Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10444008 C Safapour A McKenzie A McKenzie A McKenzie Mr C Safapour 10 Saffron Square, Croydon, Surrey, CR0 2FT true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10444008 2024-03-31 10444008 2025-03-31 10444008 2024-04-01 2025-03-31 10444008 frs-core:Non-currentFinancialInstruments 2025-03-31 10444008 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10444008 frs-core:ShareCapital 2025-03-31 10444008 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10444008 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10444008 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10444008 frs-bus:SmallEntities 2024-04-01 2025-03-31 10444008 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10444008 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10444008 1 2024-04-01 2025-03-31 10444008 frs-bus:Director1 2024-04-01 2025-03-31 10444008 frs-bus:Director2 2024-04-01 2025-03-31 10444008 frs-countries:EnglandWales 2024-04-01 2025-03-31 10444008 2023-03-31 10444008 2024-03-31 10444008 2023-04-01 2024-03-31 10444008 frs-core:Non-currentFinancialInstruments 2024-03-31 10444008 frs-core:ShareCapital 2024-03-31 10444008 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10444008
Sanctum Recruitment Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 10444008
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 167,373 64,242
Cash at bank and in hand 25,877 60,703
193,250 124,945
Creditors: Amounts Falling Due Within One Year (251,818 ) (88,292 )
NET CURRENT ASSETS (LIABILITIES) (58,568 ) 36,653
TOTAL ASSETS LESS CURRENT LIABILITIES (58,568 ) 36,653
Creditors: Amounts Falling Due After More Than One Year (24,436 ) (29,530 )
NET (LIABILITIES)/ASSETS (83,004 ) 7,123
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (83,104 ) 7,023
SHAREHOLDERS' FUNDS (83,004) 7,123
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C Safapour
Director
17th December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sanctum Recruitment Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
♥Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on WDV
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Other Creditors 1,284 5,824
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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Page 3
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Next Step Nursing Ltd . Next Step Nursing Ltd was incorporated in England & Wales. The ultimate controlling party is Mr C Safapour who controls 85% of the shares of Sanctum Recruitment Ltd .
Page 3