Acorah Software Products - Accounts Production 19.4.351 false true false 1 February 2025 31 March 2026 31 March 2026 16194368 Mr Sarvan Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16194368 2025-01-31 16194368 2026-03-31 16194368 2025-02-01 2026-03-31 16194368 frs-core:Non-currentFinancialInstruments 2026-03-31 16194368 frs-core:ShareCapital 2026-03-31 16194368 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16194368 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 16194368 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 16194368 frs-bus:SmallEntities 2025-02-01 2026-03-31 16194368 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 16194368 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-03-31 16194368 frs-bus:Director1 2025-02-01 2026-03-31 16194368 frs-countries:EnglandWales 2025-02-01 2026-03-31
Registered number: 16194368
Savman Capital Ltd
Financial Statements
For the Period 1 February 2025 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16194368
31 March 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 289,805
289,805
CURRENT ASSETS
Debtors 5 2,000
Cash at bank and in hand 2,401
4,401
Creditors: Amounts Falling Due Within One Year 6 (52,550 )
NET CURRENT ASSETS (LIABILITIES) (48,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES 241,656
Creditors: Amounts Falling Due After More Than One Year 7 (247,500 )
NET LIABILITIES (5,844 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (5,845 )
SHAREHOLDERS' FUNDS (5,844)
Page 1
Page 2
For the period 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 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 Sarvan Singh
Director
14/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Savman Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16194368 . The registered office is 26 Fugelmere Close, Birmingham, West Midlands, B17 8SE.
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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 March 2026
£
Fair Value
As at 1 February 2025 -
Additions 289,805
As at 31 March 2026 289,805
5. Debtors
31 March 2026
£
Due within one year
Due after more than one year
Amounts owed by group undertakings 2,000
Page 3
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6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 52,550
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Other loans 115,001
Amounts owed to group undertakings 132,499
247,500
8. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 1
9. Related Party Transactions
Abbey Lodge Care Ltd (09644749)Group companyAs at balance sheet date, balance owed by group company was £2,000

Abbey Lodge Care Ltd (09644749)

Group company

As at balance sheet date, balance owed by group company was £2,000

UK3B Ltd (9860869)Group companyAs at balance sheet date, balance owed to group company was £103,500

UK3B Ltd (9860869)

Group company

As at balance sheet date, balance owed to group company was £103,500

Grewa Investments Ltd (12383928)Group companyAs at balance sheet date, balance owed to group company was £19,000

Grewa Investments Ltd (12383928)

Group company

As at balance sheet date, balance owed to group company was £19,000

Savman Group Ltd (12383428)Group companyAs at balance sheet date, balance owed to group company was £9,999

Savman Group Ltd (12383428)

Group company

As at balance sheet date, balance owed to group company was £9,999

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