Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10563290 Miss Jacqueline Sherwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10563290 2025-01-31 10563290 2026-01-31 10563290 2025-02-01 2026-01-31 10563290 frs-core:CurrentFinancialInstruments 2026-01-31 10563290 frs-core:ShareCapital 2026-01-31 10563290 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10563290 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10563290 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10563290 frs-bus:SmallEntities 2025-02-01 2026-01-31 10563290 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10563290 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10563290 frs-bus:Director1 2025-02-01 2026-01-31 10563290 frs-countries:EnglandWales 2025-02-01 2026-01-31 10563290 2024-01-31 10563290 2025-01-31 10563290 2024-02-01 2025-01-31 10563290 frs-core:CurrentFinancialInstruments 2025-01-31 10563290 frs-core:ShareCapital 2025-01-31 10563290 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10563290
Saffiana Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10563290
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,439
Cash at bank and in hand 43 1,085
43 2,524
Creditors: Amounts Falling Due Within One Year 5 (8,179 ) (9,913 )
NET CURRENT ASSETS (LIABILITIES) (8,136 ) (7,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,136 ) (7,389 )
NET LIABILITIES (8,136 ) (7,389 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (8,137 ) (7,390 )
SHAREHOLDERS' FUNDS (8,136) (7,389)
For the year ending 31 January 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 her 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
Miss Jacqueline Sherwin
Director
12/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saffiana Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10563290 . The registered office is 74 Wellington Road, Twickenham, TW2 5NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors - 1,439
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Other creditors 8,194 12,109
Taxation and social security (15 ) (2,197 )
8,179 9,913
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2