Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06451260 Mr L Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06451260 2025-03-31 06451260 2026-03-31 06451260 2025-04-01 2026-03-31 06451260 frs-core:CurrentFinancialInstruments 2026-03-31 06451260 frs-core:PlantMachinery 2026-03-31 06451260 frs-core:PlantMachinery 2025-04-01 2026-03-31 06451260 frs-core:PlantMachinery 2025-03-31 06451260 frs-core:ShareCapital 2026-03-31 06451260 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06451260 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06451260 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06451260 frs-bus:SmallEntities 2025-04-01 2026-03-31 06451260 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06451260 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06451260 frs-bus:Director1 2025-04-01 2026-03-31 06451260 frs-countries:EnglandWales 2025-04-01 2026-03-31 06451260 2024-03-31 06451260 2025-03-31 06451260 2024-04-01 2025-03-31 06451260 frs-core:CurrentFinancialInstruments 2025-03-31 06451260 frs-core:ShareCapital 2025-03-31 06451260 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06451260
Santoshi Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Santoshi Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Santoshi Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06451260

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,096 |  | 5,461
|  |  | 4,096 |  | 5,461
CURRENT ASSETS
Debtors | 5 | 8,837 |  | 25,368 |
Investments | 6 | 13,329 |  | 13,657 |
Cash at bank |  | 238,476 |  | 233,041 |
|  | 260,642 |  | 272,066 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,931 ) |  | (16,374 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 255,711 |  | 255,692
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 259,807 |  | 261,153
NET ASSETS |  |  | 259,807 |  | 261,153
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 259,707 |  | 261,053
SHAREHOLDERS' FUNDS |  |  | 259,807 |  | 261,153

Page 1
Page 2
Santoshi Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 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 L Joshi Director
01/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Santoshi Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Santoshi Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office Equipment & Furniture | 25% on reducing balance.

2.4. 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 balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
4. Tangible Assets

| Office Equipment & Furniture
--- | ---
| £
Cost
As at 1 April 2025 | 27,114
As at 31 March 2026 | 27,114

...CONTINUED
Page 3
Page 4
Santoshi Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 21,653
Provided during the period | 1,365
As at 31 March 2026 | 23,018
Net Book Value
As at 31 March 2026 | 4,096
As at 1 April 2025 | 5,461

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,400 |  | 25,368
Other Debtors & Prepayments | 3,437 |  | -
| 8,837 |  | 25,368

6. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 13,329 |  | 13,657

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 150 |  | 10,246
VAT Creditor | 2,691 |  | 1,350
Other Creditors & Accruals | 1,769 |  | 1,769
Director's loan account | 321 |  | 3,009
| 4,931 |  | 16,374

Page 4