Acorah Software Products - Accounts Production 19.3.600 false true false 13 November 2024 30 April 2026 30 April 2026 16078346 Ms Federica Freddi Mr Ushnish Sengupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16078346 2024-11-12 16078346 2026-04-30 16078346 2024-11-13 2026-04-30 16078346 frs-core:CurrentFinancialInstruments 2026-04-30 16078346 frs-core:Non-currentFinancialInstruments 2026-04-30 16078346 frs-core:ComputerEquipment 2026-04-30 16078346 frs-core:ComputerEquipment 2024-11-13 2026-04-30 16078346 frs-core:ComputerEquipment 2024-11-12 16078346 frs-core:ShareCapital 2026-04-30 16078346 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16078346 frs-bus:PrivateLimitedCompanyLtd 2024-11-13 2026-04-30 16078346 frs-bus:FilletedAccounts 2024-11-13 2026-04-30 16078346 frs-bus:SmallEntities 2024-11-13 2026-04-30 16078346 frs-bus:AuditExempt-NoAccountantsReport 2024-11-13 2026-04-30 16078346 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-13 2026-04-30 16078346 frs-bus:Director1 2024-11-13 2026-04-30 16078346 frs-bus:Director1 2024-11-12 16078346 frs-bus:Director1 2026-04-30 16078346 frs-bus:Director2 2024-11-13 2026-04-30 16078346 frs-core:Non-currentFinancialInstruments 1 2026-04-30 16078346 frs-countries:EnglandWales 2024-11-13 2026-04-30
Registered number: 16078346
Sqwish Ltd
Unaudited Financial Statements
For the Period 13 November 2024 to 30 April 2026
Sqwish Ltd
Contents
Contents

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

Page 1
Sqwish Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16078346

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,185
|  |  | 4,185
CURRENT ASSETS
Debtors | 5 | 16,435 |
Cash at bank and in hand |  | 196,518 |
|  | 212,953 |
Creditors: Amounts Falling Due Within One Year | 6 | (43,627 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 169,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 173,511
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (461,643 )
NET LIABILITIES |  |  | (288,132 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 20
Profit and Loss Account |  |  | (288,152 )
SHAREHOLDERS' FUNDS |  |  | (288,132)

Page 1
Page 2
Sqwish 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.
On behalf of the board

Mr Ushnish Sengupta Director
13 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sqwish Ltd
Notes to the Financial Statements
For the Period 13 November 2024 to 30 April 2026
Notes to the Financial Statements
1. General Information
Sqwish Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16078346 . The registered office is 20 Station Road, Cambridge, CB1 2JD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 years straight line

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 13 November 2024 | -
Additions | 6,237
As at 30 April 2026 | 6,237
Depreciation
As at 13 November 2024 | -
Provided during the period | 2,052
As at 30 April 2026 | 2,052
Net Book Value
As at 30 April 2026 | 4,185
As at 13 November 2024 | -

5. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Net wages | 6,708
Directors' loan accounts | 9,727
| 16,435

Page 3
Page 4
Sqwish Ltd
Notes to the Financial Statements (continued)
For the Period 13 November 2024 to 30 April 2026
6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Trade creditors | 25,895
Other taxes and social security | 4,074
Accruals and deferred income | 13,658
| 43,627

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

| 30 April 2026
--- | ---
| £
SAFE | 461,643

8. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 20

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ushnish Sengupta | - | 9,727 | - | - | 9,727

The above loan is unsecured, interest free and repayable on demand. It has been repaid in June 2026.
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