Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11923301 Mr Sultan Hafiz Mr Abdul Siddeek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11923301 2024-04-30 11923301 2025-04-30 11923301 2024-05-01 2025-04-30 11923301 frs-core:CurrentFinancialInstruments 2025-04-30 11923301 frs-core:Non-currentFinancialInstruments 2025-04-30 11923301 frs-core:ShareCapital 2025-04-30 11923301 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11923301 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11923301 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11923301 frs-bus:SmallEntities 2024-05-01 2025-04-30 11923301 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11923301 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11923301 frs-bus:Director1 2024-05-01 2025-04-30 11923301 frs-bus:Director2 2024-05-01 2025-04-30 11923301 frs-countries:EnglandWales 2024-05-01 2025-04-30 11923301 2023-04-30 11923301 2024-04-30 11923301 2023-05-01 2024-04-30 11923301 frs-core:CurrentFinancialInstruments 2024-04-30 11923301 frs-core:Non-currentFinancialInstruments 2024-04-30 11923301 frs-core:ShareCapital 2024-04-30 11923301 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11923301
Shas Homes Ltd
Financial Statements
For The Year Ended 30 April 2025
Shas Homes Ltd
Contents
Contents

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

Page 1
Shas Homes Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11923301

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 895,755 |  | 866,632 |
Debtors | 5 | 5,621 |  | 4,560 |
Cash at bank and in hand |  | 845 |  | 6,210 |
|  | 902,221 |  | 877,402 |
Creditors: Amounts Falling Due Within One Year | 6 | (763,611 ) |  | (730,201 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 138,610 |  | 147,201
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 138,610 |  | 147,201
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (27,749 ) |  | (33,441 )
NET ASSETS |  |  | 110,861 |  | 113,760
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 110,859 |  | 113,758
SHAREHOLDERS' FUNDS |  |  | 110,861 |  | 113,760

For the year ending 30 April 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 Abdul Siddeek Director
17 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Shas Homes Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Shas Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11923301 . The registered office is 24 The Close, Mitcham, CR4 4LS.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Stock | 895,755 |  | 866,632

5. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,621 |  | 4,560

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,565 |  | 3,096
Other creditors | 760,046 |  | 725,606
Taxation and social security | - |  | 1,499
| 763,611 |  | 730,201

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 27,749 |  | 33,441

Page 2
Page 3
Shas Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3