Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 8 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15057928 Sarfraz Hashim Makda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15057928 2024-08-31 15057928 2025-08-31 15057928 2024-09-01 2025-08-31 15057928 frs-core:CurrentFinancialInstruments 2025-08-31 15057928 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15057928 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15057928 frs-bus:Micro-entities 2024-09-01 2025-08-31 15057928 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15057928 frs-bus:Director1 2024-09-01 2025-08-31 15057928 frs-bus:Director1 2024-08-31 15057928 frs-bus:Director1 2025-08-31 15057928 2023-08-07 15057928 2024-08-31 15057928 2023-08-08 2024-08-31 15057928 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15057928
Sh Makda Ltd
Financial Statements
For The Year Ended 31 August 2025
Sh Makda Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15057928

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 346,507 | 346,507
Current assets |  | 6,549 | 16,443
Creditors: Amounts Falling Due Within One Year |  | (330,234 ) | (347,342 )
NET CURRENT LIABILITIES |  | (323,685 ) | (330,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,822 | 15,608
Accruals and deferred income |  | (960 ) | (960 )
NET ASSETS |  | 21,862 | 14,648
CAPITAL AND RESERVES |  | 21,862 | 14,648

## Notes

1. General Information
Sh Makda Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15057928 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Sarfraz Hashim Makda | (347,341 ) | (19,447 ) | - | - | (327,894 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Sh Makda Ltd
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

Sarfraz Hashim Makda Director
11th May 2026