Acorah Software Products - Accounts Production 17.1.130 false true false true No description of principal activity 28 August 2024 31 August 2025 31 August 2025 15923190 Mr Sohail Rizvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15923190 2024-08-27 15923190 2025-08-31 15923190 2024-08-28 2025-08-31 15923190 frs-core:CurrentFinancialInstruments 2025-08-31 15923190 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15923190 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15923190 frs-bus:Micro-entities 2024-08-28 2025-08-31 15923190 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15923190 frs-bus:Director1 2024-08-28 2025-08-31 15923190 frs-bus:Director1 2024-08-27 15923190 frs-bus:Director1 2025-08-31
Registered number: 15923190
Sohail Rizvi Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Y&H Consulting ltd
Sohail Rizvi Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15923190

| 2025
--- | ---
|  | £
Current assets |  | 18,241
Creditors: Amounts Falling Due Within One Year |  | (6,546 )
NET CURRENT ASSETS |  | 11,695
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,695
Accruals and deferred income |  | (1,099 )
NET ASSETS |  | 10,596
CAPITAL AND RESERVES |  | 10,596

## Notes

1. General Information
Sohail Rizvi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15923190 . The registered office is 28 Pembridge Avenue, Twickenham, England, TW2 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sohail Rizvi | - | 39,116 | 38,508 | - | (608 )

The above loan is unsecured, interest free and repayable on demand.
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Sohail Rizvi Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 his 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 Sohail Rizvi Director
25/09/2025