Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11756390 Mr Sheung-Wah Chow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11756390 2023-01-31 11756390 2024-01-31 11756390 2023-02-01 2024-01-31 11756390 frs-core:CurrentFinancialInstruments 2024-01-31 11756390 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11756390 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11756390 frs-bus:Micro-entities 2023-02-01 2024-01-31 11756390 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11756390 frs-bus:Director1 2023-02-01 2024-01-31 11756390 2022-01-31 11756390 2023-01-31 11756390 2022-02-01 2023-01-31 11756390 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11756390
Sampsonstore.Com (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 11756390
2024 2023
£ £
Fixed assets 2,090 2,390
Current assets 145,446 83,759
Creditors: Amounts Falling Due Within One Year (109,271 ) (75,122 )
NET CURRENT ASSETS 36,175 8,637
TOTAL ASSETS LESS CURRENT LIABILITIES 38,265 11,027
Accruals and deferred income (625 ) (625 )
NET ASSETS 37,640 10,402
CAPITAL AND RESERVES 37,640 10,402

Notes

1. General Information
Sampsonstore.Com (UK) Ltd is a private company, limited by shares, incorporated in , registered number 11756390 . The registered office is Unit 3, Westbury Industrial Estate, Station Road, Westbury, United Kingdom, BA13 4HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 January 2024 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 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 Sheung-Wah Chow
Director
19/06/2024