Acorah Software Products - Accounts Production 19.4.351 false true true false 10 April 2025 30 April 2026 30 April 2026 16380501 Mr Quraish Sajjad Hussain Adamally Mr Wayne Gerald O'Dwyer Mr Rajitha Palihawadena Kodikara Mr David Kelleher Mr Mark O'Brien Ms Irina Stucere Mr Hugh James O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16380501 2025-04-09 16380501 2026-04-30 16380501 2025-04-10 2026-04-30 16380501 frs-core:CurrentFinancialInstruments 2026-04-30 16380501 frs-core:Non-currentFinancialInstruments 2026-04-30 16380501 frs-core:ShareCapital 2026-04-30 16380501 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16380501 frs-bus:PrivateLimitedCompanyLtd 2025-04-10 2026-04-30 16380501 frs-bus:FilletedAccounts 2025-04-10 2026-04-30 16380501 frs-bus:SmallEntities 2025-04-10 2026-04-30 16380501 frs-bus:AuditExempt-NoAccountantsReport 2025-04-10 2026-04-30 16380501 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-10 2026-04-30 16380501 frs-bus:Director1 2025-04-10 2026-04-30 16380501 frs-bus:Director2 2025-04-10 2026-04-30 16380501 frs-bus:Director3 2025-04-10 2026-04-30 16380501 frs-bus:Director4 2025-04-10 2026-04-30 16380501 frs-bus:Director5 2025-04-10 2026-04-30 16380501 frs-bus:Director6 2025-04-10 2026-04-30 16380501 frs-bus:Director7 2025-04-10 2026-04-30 16380501 frs-countries:EnglandWales 2025-04-10 2026-04-30
Registered number: 16380501
SAR Croydon Limited
Financial Statements
For the Period 10 April 2025 to 30 April 2026
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16380501
30 April 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 19,241,651
19,241,651
CURRENT ASSETS
Debtors 5 979,943
Cash at bank and in hand 249,549
1,229,492
Creditors: Amounts Falling Due Within One Year 6 (164,528 )
NET CURRENT ASSETS (LIABILITIES) 1,064,964
TOTAL ASSETS LESS CURRENT LIABILITIES 20,306,615
Creditors: Amounts Falling Due After More Than One Year 7 (20,846,415 )
NET LIABILITIES (539,800 )
CAPITAL AND RESERVES
Called up share capital 8 500
Profit and Loss Account (540,300 )
SHAREHOLDERS' FUNDS (539,800)
Page 1
Page 2
For the period 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 Wayne Gerald O'Dwyer
Director
2nd October 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
SAR Croydon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16380501 . The registered office is 137-139 High Street, Beckenham, Kent, United Kingdom, BR3 1AG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises rental income generated from the company’s properties during the year, recognised over the period to which it relates and supported by the underlying rental agreements and accounting records.
2.4. 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
30 April 2026
£
Fair Value
As at 10 April 2025 -
Additions 19,241,651
As at 30 April 2026 19,241,651
Page 3
Page 4
5. Debtors
30 April 2026
£
Due within one year
Trade debtors (3,170 )
Amounts owed by group undertakings 7,687
Other debtors 975,426
979,943
6. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Trade creditors 138,088
Other creditors 26,440
164,528
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2026
£
Bank loans 12,000,000
Other creditors 8,846,415
20,846,415
8. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 500
Page 4