Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 July 2024 31 July 2024 10525353 Ms C Bradley MR S Eggington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10525353 2023-12-31 10525353 2024-07-31 10525353 2024-01-01 2024-07-31 10525353 frs-core:CurrentFinancialInstruments 2024-07-31 10525353 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-07-31 10525353 frs-bus:FilletedAccounts 2024-01-01 2024-07-31 10525353 frs-bus:Micro-entities 2024-01-01 2024-07-31 10525353 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-07-31 10525353 frs-bus:Director1 2024-01-01 2024-07-31 10525353 frs-bus:Director2 2024-01-01 2024-07-31 10525353 2022-12-31 10525353 2023-12-31 10525353 2023-01-01 2023-12-31 10525353 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10525353
Samuel Eggington Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 July 2024
Altus Business Consulting Ltd
Balance Sheet
Registered number: 10525353
31 July 2024 31 December 2023
£ £
Fixed assets 1,900 2,118
Current assets 67,417 25,435
Creditors: Amounts Falling Due Within One Year (24,056 ) (25,616 )
NET CURRENT ASSETS (LIABILITIES) 43,361 (181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,261 1,937
Accruals and deferred income (900 ) -
NET ASSETS 44,361 1,937
CAPITAL AND RESERVES 44,361 1,937

Notes

1. General Information
Samuel Eggington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10525353 . The registered office is The Old School, St Johns Road, Dudley, DY2 7JT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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For the period ending 31 July 2024 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 S Eggington
Director
27 August 2024