Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14537976 Mr Timothy Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14537976 2025-03-31 14537976 2026-03-31 14537976 2025-04-01 2026-03-31 14537976 frs-core:CurrentFinancialInstruments 2026-03-31 14537976 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14537976 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14537976 frs-bus:Micro-entities 2025-04-01 2026-03-31 14537976 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14537976 frs-bus:Director1 2025-04-01 2026-03-31 14537976 2024-03-31 14537976 2025-03-31 14537976 2024-04-01 2025-03-31 14537976 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14537976
Sapphire Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Aigburth Accountants
Sapphire Design Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14537976

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 687 | -
Current assets |  | 78,484 | 89,740
Creditors: Amounts Falling Due Within One Year |  | (31,242 ) | (23,251 )
NET CURRENT ASSETS |  | 47,242 | 66,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,929 | 66,489
Accruals and deferred income |  | (410 ) | (416 )
NET ASSETS |  | 47,519 | 66,073
CAPITAL AND RESERVES |  | 47,519 | 66,073

## Notes

1. General Information
Sapphire Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14537976 . The registered office is 55 Aigburth Hall Road, Liverpool, L19 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

- Mr Timothy Hughes: £55,391.33

The above loan is unsecured, interest free and repayable on demand.
The director(s) propose the following final dividends:

- Ordinary Shares: £55,400.00 per share, totalling £55,400.00.

Dividends paid to directors:

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Timothy Hughes | 80,700 | 28,600

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Sapphire Design Ltd
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 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

Mr Timothy Hughes Director
11/08/2026