Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07991849 Mr Muhammad Tayyab SALEEM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07991849 2025-03-31 07991849 2026-03-31 07991849 2025-04-01 2026-03-31 07991849 frs-core:CurrentFinancialInstruments 2026-03-31 07991849 frs-core:Non-currentFinancialInstruments 2026-03-31 07991849 frs-core:PlantMachinery 2026-03-31 07991849 frs-core:PlantMachinery 2025-04-01 2026-03-31 07991849 frs-core:PlantMachinery 2025-03-31 07991849 frs-core:ShareCapital 2026-03-31 07991849 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07991849 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07991849 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07991849 frs-bus:SmallEntities 2025-04-01 2026-03-31 07991849 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07991849 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07991849 frs-bus:Director1 2025-04-01 2026-03-31 07991849 frs-countries:EnglandWales 2025-04-01 2026-03-31 07991849 2024-03-31 07991849 2025-03-31 07991849 2024-04-01 2025-03-31 07991849 frs-core:CurrentFinancialInstruments 2025-03-31 07991849 frs-core:Non-currentFinancialInstruments 2025-03-31 07991849 frs-core:ShareCapital 2025-03-31 07991849 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07991849
SNT CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07991849
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 102 124
102 124
CURRENT ASSETS
Debtors 5 - 9,734
Cash at bank and in hand 600 845
600 10,579
Creditors: Amounts Falling Due Within One Year 6 (6,314 ) (6,497 )
NET CURRENT ASSETS (LIABILITIES) (5,714 ) 4,082
TOTAL ASSETS LESS CURRENT LIABILITIES (5,612 ) 4,206
Creditors: Amounts Falling Due After More Than One Year 7 (40,473 ) (30,567 )
NET LIABILITIES (46,085 ) (26,361 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (46,185 ) (26,461 )
SHAREHOLDERS' FUNDS (46,085) (26,361)
Page 1
Page 2
For the year 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 Muhammad Tayyab SALEEM
Director
26/10/2026
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
SNT CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07991849 . The registered office is 4 KING EDWARD ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN1 5LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 1,375
As at 31 March 2026 1,375
Depreciation
As at 1 April 2025 1,251
Provided during the period 22
As at 31 March 2026 1,273
...CONTINUED
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Page 4
Net Book Value
As at 31 March 2026 102
As at 1 April 2025 124
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 9,734
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 6,314 6,497
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 24,924 30,567
Director's loan account 15,549 -
40,473 30,567
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4