Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 04307226 Mr Opinder Sawhney Mr Partha Ghosh Mrs Gunjeet Sawhney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04307226 2025-04-30 04307226 2026-04-30 04307226 2025-05-01 2026-04-30 04307226 frs-core:CurrentFinancialInstruments 2026-04-30 04307226 frs-core:ComputerEquipment 2026-04-30 04307226 frs-core:ComputerEquipment 2025-05-01 2026-04-30 04307226 frs-core:ComputerEquipment 2025-04-30 04307226 frs-core:ShareCapital 2026-04-30 04307226 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 04307226 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04307226 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 04307226 frs-bus:SmallEntities 2025-05-01 2026-04-30 04307226 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04307226 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 04307226 frs-bus:Director1 2025-05-01 2026-04-30 04307226 frs-bus:Director2 2025-05-01 2026-04-30 04307226 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 04307226 frs-countries:EnglandWales 2025-05-01 2026-04-30 04307226 2024-04-30 04307226 2025-04-30 04307226 2024-05-01 2025-04-30 04307226 frs-core:CurrentFinancialInstruments 2025-04-30 04307226 frs-core:ShareCapital 2025-04-30 04307226 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 04307226
Sawhney Consulting Limited
Financial Statements
For The Year Ended 30 April 2026
Sawhney Consulting Limited
Contents
Contents

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

Page 1
Sawhney Consulting Limited
Company Information
For The Year Ended 30 April 2026
Company Information

Directors | Mr Opinder Sawhney
| Mr Partha Ghosh
Secretary | Mrs Gunjeet Sawhney
Company Number | 04307226
Registered Office | Harrow Business Centre
| 429-433 Pinner Road
| Harrow
| HA1 4HN

Page 1
Page 2
Sawhney Consulting Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 04307226

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,138 |  | 1,362
|  |  | 2,138 |  | 1,362
CURRENT ASSETS
Debtors | 5 | 422,672 |  | 342,724 |
Cash at bank and in hand |  | 9,502 |  | 32,592 |
|  | 432,174 |  | 375,316 |
Creditors: Amounts Falling Due Within One Year | 6 | (390,609 ) |  | (355,733 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,565 |  | 19,583
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,703 |  | 20,945
NET ASSETS |  |  | 43,703 |  | 20,945
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 43,603 |  | 20,845
SHAREHOLDERS' FUNDS |  |  | 43,703 |  | 20,945

For the year 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 Opinder Sawhney Director
7 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sawhney Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Sawhney Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04307226 . The registered office is Harrow Business Centre, 429-433 Pinner Road, Harrow, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 7)
7 7
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2025 | 5,788
Additions | 1,935
As at 30 April 2026 | 7,723
Depreciation
As at 1 May 2025 | 4,426
Provided during the period | 1,159
As at 30 April 2026 | 5,585
Net Book Value
As at 30 April 2026 | 2,138
As at 1 May 2025 | 1,362

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 357,098 |  | 283,013
Other debtor | 65,574 |  | 59,711
| 422,672 |  | 342,724

Page 3
Page 4
Sawhney Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22,551 |  | 25,164
Corporation tax | 27,227 |  | 20,602
Other taxes and social security | 89,936 |  | 86,680
Other creditors | 250,895 |  | 223,287
| 390,609 |  | 355,733

7. Other information
Sawhney Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Harrow Business Centre
429-433 Pinner Road
Harrow
Middlesex
HA1 4HN
Page 4