Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13506976 Mr K Marimuthu Mr S Chinnasamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13506976 2024-07-31 13506976 2025-07-31 13506976 2024-08-01 2025-07-31 13506976 frs-core:CurrentFinancialInstruments 2025-07-31 13506976 frs-core:Non-currentFinancialInstruments 2025-07-31 13506976 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 13506976 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 13506976 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 13506976 frs-core:ShareCapital 2025-07-31 13506976 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13506976 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13506976 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13506976 frs-bus:SmallEntities 2024-08-01 2025-07-31 13506976 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13506976 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13506976 frs-bus:Director1 2024-08-01 2025-07-31 13506976 frs-bus:Director2 2024-08-01 2025-07-31 13506976 frs-countries:EnglandWales 2024-08-01 2025-07-31 13506976 2023-07-31 13506976 2024-07-31 13506976 2023-08-01 2024-07-31 13506976 frs-core:CurrentFinancialInstruments 2024-07-31 13506976 frs-core:Non-currentFinancialInstruments 2024-07-31 13506976 frs-core:ShareCapital 2024-07-31 13506976 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13506976
Saha Lettings Ltd
Financial Statements
For The Year Ended 31 July 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Saha Lettings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Saha Lettings Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13506976

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 824,336 |  | 479,812
|  |  | 824,336 |  | 479,812
CURRENT ASSETS
Debtors | 5 | 17,517 |  | 21,577 |
Cash at bank and in hand |  | 9,760 |  | 4,431 |
|  | 27,277 |  | 26,008 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,437 ) |  | (46,079 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,160 ) |  | (20,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 805,176 |  | 459,741
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (807,960 ) |  | (467,722 )
NET LIABILITIES |  |  | (2,784 ) |  | (7,981 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,884 ) |  | (8,081 )
SHAREHOLDERS' FUNDS |  |  | (2,784) |  | (7,981)

Page 1
Page 2
Saha Lettings Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.
On behalf of the board

Mr K Marimuthu Director
24/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Saha Lettings Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Saha Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13506976 . The registered office is 134 Ravenscar Crescent, Manchester, Greater Manchester, M22 0HW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
Page 3
Page 4
Saha Lettings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 479,812
Additions | 476,647
Disposals | (132,123 )
As at 31 July 2025 | 824,336
Net Book Value
As at 31 July 2025 | 824,336
As at 1 August 2024 | 479,812

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Amounts owed by group undertakings | 10,000 |  | 10,000
Amounts owed by participating interests | 7,367 |  | 11,577
Other debtors | 150 |  | -
| 17,517 |  | 21,577

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Other creditors | 46,438 |  | 46,078
| 46,437 |  | 46,079

Page 4
Page 5
Saha Lettings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Kingsway Loan | 27,784 |  | 43,660
Mortgage Loan | - |  | 95,136
Bridgewater Loan | 160,230 |  | -
Amounts owed to group undertakings | 247,115 |  | 177,295
Amounts owed to participating interests | 371,131 |  | 151,131
Other creditors | 1,700 |  | 500
| 807,960 |  | 467,722

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5