Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12888864 Mr Vajsi Borkhatriya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12888864 2024-12-31 12888864 2025-12-31 12888864 2025-01-01 2025-12-31 12888864 frs-core:CurrentFinancialInstruments 2025-12-31 12888864 frs-core:Non-currentFinancialInstruments 2025-12-31 12888864 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12888864 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12888864 frs-bus:Micro-entities 2025-01-01 2025-12-31 12888864 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12888864 frs-bus:Director1 2025-01-01 2025-12-31 12888864 2023-12-31 12888864 2024-12-31 12888864 2024-01-01 2024-12-31 12888864 frs-core:CurrentFinancialInstruments 2024-12-31 12888864 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12888864
Sai Estate Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 12888864
2025 2024
£ £
Fixed assets 740,416 740,416
Current assets 70,546 50,848
Creditors: Amounts Falling Due Within One Year (5,330 ) (6,913 )
NET CURRENT ASSETS 65,216 43,935
TOTAL ASSETS LESS CURRENT LIABILITIES 805,632 784,351
Creditors: Amounts Falling Due After More Than One Year (752,190 ) (742,731 )
NET ASSETS 53,442 41,620
CAPITAL AND RESERVES 53,442 41,620

Notes

1. General Information
Sai Estate Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12888864 . The registered office is 7 Nursery Drive, Wellingborough, NN8 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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 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 Vajsi Borkhatriya
Director
15/09/2026