Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 15 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15287669 Mrs S Ohlin Mrs S Ohlin Mrs Saskia Ohlin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15287669 2024-11-30 15287669 2025-11-30 15287669 2024-12-01 2025-11-30 15287669 frs-core:CurrentFinancialInstruments 2025-11-30 15287669 frs-core:ShareCapital 2025-11-30 15287669 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15287669 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15287669 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15287669 frs-bus:SmallEntities 2024-12-01 2025-11-30 15287669 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15287669 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15287669 1 2024-12-01 2025-11-30 15287669 frs-bus:Director1 2024-12-01 2025-11-30 15287669 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 15287669 frs-countries:EnglandWales 2024-12-01 2025-11-30 15287669 2023-11-14 15287669 2024-11-30 15287669 2023-11-15 2024-11-30 15287669 frs-core:CurrentFinancialInstruments 2024-11-30 15287669 frs-core:ShareCapital 2024-11-30 15287669 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15287669
Saskia Finlay Interior Design Ltd
Financial Statements
For The Year Ended 30 November 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15287669
30 November 2025 30 November 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,487 ) (863 )
NET CURRENT ASSETS (LIABILITIES) (1,487 ) (863 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,487 ) (863 )
NET LIABILITIES (1,487 ) (863 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,587 ) (963 )
SHAREHOLDERS' FUNDS (1,487) (863)
For the year ending 30 November 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 her 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
Mrs S Ohlin
Director
1 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saskia Finlay Interior Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15287669 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Trade creditors 504 219
Other creditors 983 644
1,487 863
5. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Saskia Ohlin by virtue of her ownership of 100% of the issued share capital in the company.
Page 2