Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11645824 Mr Wayne Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11645824 2022-10-31 11645824 2023-10-31 11645824 2022-11-01 2023-10-31 11645824 frs-core:CurrentFinancialInstruments 2023-10-31 11645824 frs-core:Non-currentFinancialInstruments 2023-10-31 11645824 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11645824 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11645824 frs-bus:Micro-entities 2022-11-01 2023-10-31 11645824 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11645824 frs-bus:Director1 2022-11-01 2023-10-31 11645824 2021-10-31 11645824 2022-10-31 11645824 2021-11-01 2022-10-31 11645824 frs-core:CurrentFinancialInstruments 2022-10-31 11645824 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11645824
Samsara Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 11645824
2023 2022
£ £
Fixed assets 2,125 1,661
Current assets 32,424 36,018
Creditors: Amounts Falling Due Within One Year (25,643 ) (22,680 )
NET CURRENT ASSETS 6,781 13,338
TOTAL ASSETS LESS CURRENT LIABILITIES 8,906 14,999
Creditors: Amounts Falling After More Than One Year (7,665 ) (13,750 )
Accruals and deferred income (1,187 ) (1,187 )
NET ASSETS 54 62
CAPITAL AND RESERVES 54 62

Notes

1. General Information
Samsara Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11645824 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £10,019 (2022: £19,958)
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Wayne Phillips
Director
27 June 2024