Acorah Software Products - Accounts Production 19.2.450 false true true false 15 April 2025 30 April 2026 30 April 2026 16390120 Ms S S Rabdiya Mr S H Rabdiya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16390120 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2026-04-30 16390120 2025-04-14 16390120 2026-04-30 16390120 2025-04-15 2026-04-30 16390120 frs-core:CurrentFinancialInstruments 2026-04-30 16390120 frs-core:Non-currentFinancialInstruments 2026-04-30 16390120 frs-core:ShareCapital 2026-04-30 16390120 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16390120 frs-bus:PrivateLimitedCompanyLtd 2025-04-15 2026-04-30 16390120 frs-bus:FilletedAccounts 2025-04-15 2026-04-30 16390120 frs-bus:SmallEntities 2025-04-15 2026-04-30 16390120 frs-bus:AuditExempt-NoAccountantsReport 2025-04-15 2026-04-30 16390120 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-15 2026-04-30 16390120 frs-bus:Director1 2025-04-15 2026-04-30 16390120 frs-bus:Director2 2025-04-15 2026-04-30 16390120 frs-countries:EnglandWales 2025-04-15 2026-04-30
Registered number: 16390120
SSNK Property Ltd
Financial Statements
For the Period 15 April 2025 to 30 April 2026
SSNK Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SSNK Property Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16390120

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 569,754
|  |  | 569,754
CURRENT ASSETS
Cash at bank and in hand |  | 2,604 |
|  | 2,604 |
Creditors: Amounts Falling Due Within One Year | 5 | (179,989 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 392,369
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (395,749 )
NET LIABILITIES |  |  | (3,380 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (3,480 )
SHAREHOLDERS' FUNDS |  |  | (3,380)

Page 1
Page 2
SSNK Property Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 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 Profit and Loss Account.
The financial statements were approved by the board of directors on 3 June 2026 and were signed on its behalf by:

Mr S H Rabdiya Director
3 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SSNK Property Ltd
Notes to the Financial Statements
For the Period 15 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
SSNK Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16390120 . The registered office is 53A Drummond Drive, Stanmore, Middlesex, HA7 3PF.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis, since in the opinion of the directors, it is appropriate to assume that the company will receive the continued support of its shareholders for a period in excess of twelve months from the date of approval of these financial statements.
2.3. Turnover
Turnover represents rental income receivable.
Turnover is recognised when the company has a right to consideration.
2.4. Investment Properties
Investment property whose fair value can be measured reliably without undue cost or effort shall be measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
2.5. Taxation
Taxation
Taxation for the year comprises current and deferred 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
SSNK Property Ltd
Notes to the Financial Statements (continued)
For the Period 15 April 2025 to 30 April 2026
4. Investment Property

| 30 April 2026
--- | ---
| £
Fair Value
As at 15 April 2025 | -
Additions | 569,754
As at 30 April 2026 | 569,754

In the opinion of the directors, the fair value of the investment property as at 30 April 2026 is not significantly different to that stated above.
5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Other creditors | 1,800
Accruals and deferred income | 1,000
Directors' loan accounts | 177,189
| 179,989

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

| 30 April 2026
--- | ---
| £
Bank loans | 395,749

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 30 April 2026
--- | ---
| £
Bank loans | 395,749

7. Secured Creditors
The bank loan is secured by a fixed charge over the investment property of the company. The bank loan is due for repayment in full by April 2040 . The rate of interest is 4.80% per annum for first five years thereafter the lender standard variable rate applies.
Of the creditors the following amounts are secured.

| 30 April 2026
--- | ---
| £
Bank loans and overdrafts | 395,749

Page 4
Page 5
SSNK Property Ltd
Notes to the Financial Statements (continued)
For the Period 15 April 2025 to 30 April 2026
8. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
At the period end the company owed £177,189 to the directors of the company. The amount owed is interest free and repayable on demand.
Page 5