Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04339970 Mr Alok Kapoor Mr Sarvesh Saini Ms Rachel Harris Dr Stacey Prickett Mrs Sonia Sabri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04339970 2025-03-31 04339970 2026-03-31 04339970 2025-04-01 2026-03-31 04339970 frs-core:CurrentFinancialInstruments 2026-03-31 04339970 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 04339970 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04339970 frs-bus:Micro-entities 2025-04-01 2026-03-31 04339970 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04339970 frs-bus:Director1 2025-04-01 2026-03-31 04339970 frs-bus:Director3 2025-04-01 2026-03-31 04339970 frs-bus:Director4 2025-04-01 2026-03-31 04339970 frs-bus:Director5 2025-04-01 2026-03-31 04339970 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04339970 2024-03-31 04339970 2025-03-31 04339970 2024-04-01 2025-03-31 04339970 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04339970
Sonia Sabri Company
Financial Statements
For The Year Ended 31 March 2026
Kensington Mills & Clark Darby Limited
Chartered Certified Accountants
4 Marlin Office Village
1250 Chester Road
Birmingham
West Midlands
B35 7AZ
Balance Sheet
Registered number: 04339970
2026 2025
£ £
Fixed assets 8,416 10,168
Current assets 364,668 283,781
Creditors: Amounts Falling Due Within One Year (20,802 ) (8,049 )
NET CURRENT ASSETS 343,866 275,732
TOTAL ASSETS LESS CURRENT LIABILITIES 352,282 285,900
Accruals and deferred income (1,490 ) (1,474 )
NET ASSETS 350,792 284,426
RESERVES 350,792 284,426

Notes

1. General Information
Sonia Sabri Company is a private company, limited by guarantee, incorporated in England & Wales, registered number 04339970 . The registered office is 176 Haunch Lane, Kings Heath, Birmingham, West Midlands, B13 0QR.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 8 (2025: 6)
8 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 Sarvesh Saini
Director
3rd November 2026