Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 13476251 Mr Sefatullah Rasuli Mr Waliullah Rasuli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13476251 2025-06-30 13476251 2026-06-30 13476251 2025-07-01 2026-06-30 13476251 frs-core:CurrentFinancialInstruments 2026-06-30 13476251 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13476251 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13476251 frs-bus:Micro-entities 2025-07-01 2026-06-30 13476251 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13476251 frs-bus:Director1 2025-07-01 2026-06-30 13476251 frs-bus:Director2 2025-07-01 2026-06-30 13476251 2024-06-30 13476251 2025-06-30 13476251 2024-07-01 2025-06-30 13476251 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 13476251
SAPPHIRE MOTORS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 13476251
2026 2025
£ £
Current assets 38,598 44,731
Creditors: Amounts Falling Due Within One Year (48,711 ) (50,219 )
NET CURRENT LIABILITIES (10,113 ) (5,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,113 ) (5,488 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (10,833 ) (6,208 )
CAPITAL AND RESERVES (10,833 ) (6,208 )

Notes

1. General Information
SAPPHIRE MOTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13476251 . The registered office is Flat 2 Gresswell, Broadhead Strand, London, NW9 5PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 30 June 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 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 Sefatullah Rasuli
Director
18/08/2026