Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10830449 Mrs Sabaia Jan Khan Sabaia Jan Khan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830449 2024-03-31 10830449 2025-03-31 10830449 2024-04-01 2025-03-31 10830449 frs-core:CurrentFinancialInstruments 2025-03-31 10830449 frs-core:Non-currentFinancialInstruments 2025-03-31 10830449 frs-core:SharePremium 2025-03-31 10830449 frs-core:ShareCapital 2025-03-31 10830449 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10830449 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10830449 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10830449 frs-bus:SmallEntities 2024-04-01 2025-03-31 10830449 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10830449 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10830449 1 2024-04-01 2025-03-31 10830449 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10830449 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10830449 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10830449 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10830449 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10830449 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10830449 frs-bus:Director1 2024-04-01 2025-03-31 10830449 frs-countries:EnglandWales 2024-04-01 2025-03-31 10830449 2023-03-31 10830449 2024-03-31 10830449 2023-04-01 2024-03-31 10830449 frs-core:CurrentFinancialInstruments 2024-03-31 10830449 frs-core:Non-currentFinancialInstruments 2024-03-31 10830449 frs-core:SharePremium 2024-03-31 10830449 frs-core:ShareCapital 2024-03-31 10830449 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10830449
SJKhan Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
SJKhan Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SJKhan Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10830449

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 20,051 |  | 20,051
|  |  | 20,051 |  | 20,051
CURRENT ASSETS
Debtors | 5 | 263,473 |  | 294,147 |
Cash at bank and in hand |  | 68,051 |  | 6,375 |
|  | 331,524 |  | 300,522 |
Creditors: Amounts Falling Due Within One Year | 6 | (258,426 ) |  | (218,261 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 73,098 |  | 82,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93,149 |  | 102,312
NET ASSETS |  |  | 93,149 |  | 102,312
CAPITAL AND RESERVES
Called up share capital |  |  | 200 |  | 200
Share premium account |  |  | 19,998 |  | 19,998
Profit and Loss Account |  |  | 72,951 |  | 82,114
SHAREHOLDERS' FUNDS |  |  | 93,149 |  | 102,312

Page 1
Page 2
SJKhan Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Sabaia Jan Khan Director
16 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SJKhan Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SJKhan Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830449 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
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. Group Accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary comprise a small group. The company has therefore taken advantage of the exemption by S399 of the Companies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 20,051
As at 31 March 2025 | 20,051
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 20,051
As at 1 April 2024 | 20,051

Investments comprise:
100% of the issued share capital of SJK Limited a company incorporated and registered in England & Wales.
51% of the issued share capital of SJKOM Limited a company incorporated and registered in England & Wales.
Page 3
Page 4
SJKhan Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 30,000 |  | 50,198
Due after more than one year
Other debtors | 200,524 |  | 200,000
Amounts owed by group undertakings | 32,949 |  | 43,949
| 233,473 |  | 243,949
| 263,473 |  | 294,147

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,025 |  | 2,926
Amounts owed to subsidiaries | 243,401 |  | 215,335
| 258,426 |  | 218,261

7. Ultimate Controlling Party
The company's ultimate controlling party is Sabaia Jan Khan by virtue of his ownership of 100% of the issued share capital in the company.
Page 4