Acorah Software Products - Accounts Production 19.1.200 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14623908 Mr Aneesh Babu Mr Patrick Kelamby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14623908 2025-03-31 14623908 2026-03-31 14623908 2025-04-01 2026-03-31 14623908 frs-core:CurrentFinancialInstruments 2026-03-31 14623908 frs-core:ShareCapital 2026-03-31 14623908 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14623908 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14623908 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14623908 frs-bus:SmallEntities 2025-04-01 2026-03-31 14623908 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14623908 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14623908 frs-bus:Director1 2025-04-01 2026-03-31 14623908 frs-bus:Director2 2025-04-01 2026-03-31 14623908 frs-core:CurrentFinancialInstruments 1 2026-03-31 14623908 frs-countries:EnglandWales 2025-04-01 2026-03-31 14623908 2024-03-31 14623908 2025-03-31 14623908 2024-04-01 2025-03-31 14623908 frs-core:CurrentFinancialInstruments 2025-03-31 14623908 frs-core:ShareCapital 2025-03-31 14623908 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14623908 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 14623908
Splendid Supported Accommodations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Strategic Partnership
Splendid Supported Accommodations Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Splendid Supported Accommodations Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 14623908

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 12,703 |  | 25,609 |
Cash at bank and in hand |  | 233,627 |  | 143,783 |
|  | 246,330 |  | 169,392 |
Creditors: Amounts Falling Due Within One Year | 5 | (215,125 ) |  | (169,390 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,205 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,205 |  | 2
NET ASSETS |  |  | 31,205 |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Income Statement |  |  | 31,203 |  | -
SHAREHOLDERS' FUNDS |  |  | 31,205 |  | 2

For the year ending 31 March 2026 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 Income Statement.
On behalf of the board

Mr Aneesh Babu Director
22 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Splendid Supported Accommodations Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Splendid Supported Accommodations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14623908 . The registered office is 34 Sandringham Drive, Ashford, England, TW15 3JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.5. Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.7. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in
which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the year end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 7)
11 7
Page 2
Page 3
Splendid Supported Accommodations Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,703 |  | 25,609

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 28,461 |  | 9,332
Other taxes and social security | 6,676 |  | 4,967
Net wages | 20,877 |  | 10,704
Company credit card | 4,557 |  | 2,394
Pension liability | 1,589 |  | 207
Accruals and deferred income | - |  | 1,920
Directors' loan accounts | 152,965 |  | 139,866
| 215,125 |  | 169,390

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

The nominal value per share is £1 and as at the year end, there are 2 Ordinary shares in issue.
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