Acorah Software Products - Accounts Production 16.8.200 false true 6 April 2024 10 January 2023 false 7 April 2024 6 April 2025 6 April 2025 14582813 Mrs Sabrina Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14582813 2024-04-06 14582813 2025-04-06 14582813 2024-04-07 2025-04-06 14582813 frs-core:CurrentFinancialInstruments 2025-04-06 14582813 frs-core:Non-currentFinancialInstruments 2025-04-06 14582813 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-07 2025-04-06 14582813 frs-core:OtherResidualIntangibleAssets 2025-04-06 14582813 frs-core:OtherResidualIntangibleAssets 2024-04-07 2025-04-06 14582813 frs-core:OtherResidualIntangibleAssets 2024-04-06 14582813 frs-core:ShareCapital 2025-04-06 14582813 frs-core:RetainedEarningsAccumulatedLosses 2025-04-06 14582813 frs-bus:PrivateLimitedCompanyLtd 2024-04-07 2025-04-06 14582813 frs-bus:FilletedAccounts 2024-04-07 2025-04-06 14582813 frs-bus:SmallEntities 2024-04-07 2025-04-06 14582813 frs-bus:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-06 14582813 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-07 2025-04-06 14582813 frs-bus:Director1 2024-04-07 2025-04-06 14582813 frs-countries:EnglandWales 2024-04-07 2025-04-06 14582813 2023-01-09 14582813 2024-04-06 14582813 2023-01-10 2024-04-06 14582813 frs-core:CurrentFinancialInstruments 2024-04-06 14582813 frs-core:Non-currentFinancialInstruments 2024-04-06 14582813 frs-core:ShareCapital 2024-04-06 14582813 frs-core:RetainedEarningsAccumulatedLosses 2024-04-06
Registered number: 14582813
SASA R LTD
Unaudited Financial Statements
For The Year Ended 6 April 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14582813
6 April 2025 6 April 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 223,308 280,000
223,308 280,000
CURRENT ASSETS
Cash at bank and in hand 1,951 2,605
1,951 2,605
Creditors: Amounts Falling Due Within One Year 5 (145,594 ) (218,924 )
NET CURRENT ASSETS (LIABILITIES) (143,643 ) (216,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,665 63,681
Creditors: Amounts Falling Due After More Than One Year 6 (133,410 ) (104,971 )
NET LIABILITIES (53,745 ) (41,290 )
CAPITAL AND RESERVES
Called up share capital 7 (1 ) 1
Profit and Loss Account (53,744 ) (41,291 )
SHAREHOLDERS' FUNDS (53,745) (41,290)
Page 1
Page 2
For the year ending 6 April 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 her 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
Mrs Sabrina Rehman
Director
05/01/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SASA R LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14582813 . The registered office is 108 Field End Road,, Pinner, HA5 1RL.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 7 April 2024 280,000
Transfers (56,692 )
As at 6 April 2025 223,308
Net Book Value
As at 6 April 2025 223,308
As at 7 April 2024 280,000
5. Creditors: Amounts Falling Due Within One Year
6 April 2025 6 April 2024
£ £
Trade creditors 2 -
Amounts owed to group undertakings 24,833 96,932
Other creditors 120,759 121,992
145,594 218,924
6. Creditors: Amounts Falling Due After More Than One Year
6 April 2025 6 April 2024
£ £
Bank loans 133,410 104,971
7. Share Capital
6 April 2025 6 April 2024
£ £
Allotted, Called up and fully paid (1 ) 1
Page 3