Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 2 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13777585 Mrs Saher Rizvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13777585 2022-12-31 13777585 2023-12-31 13777585 2023-01-01 2023-12-31 13777585 frs-core:CurrentFinancialInstruments 2023-12-31 13777585 frs-core:Non-currentFinancialInstruments 2023-12-31 13777585 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13777585 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13777585 frs-bus:Micro-entities 2023-01-01 2023-12-31 13777585 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13777585 frs-bus:Director1 2023-01-01 2023-12-31 13777585 2021-12-01 13777585 2022-12-31 13777585 2021-12-02 2022-12-31 13777585 frs-core:CurrentFinancialInstruments 2022-12-31 13777585 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13777585
Samar Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Taxassist Accountants
Balance Sheet
Registered number: 13777585
31 December 2023 31 December 2022
£ £
Fixed assets 8,416 3,917
Current assets 2,155 51,643
Prepayments and accrued income 1,167 4,333
Creditors: Amounts Falling Due Within One Year (28,633 ) (33,590 )
NET CURRENT ASSETS (LIABILITIES) (25,311 ) 22,386
TOTAL ASSETS LESS CURRENT LIABILITIES (16,895 ) 26,303
Creditors: Amounts Falling After More Than One Year (63,750 ) (73,194 )
NET LIABILITIES (80,645 ) (46,891 )
CAPITAL AND RESERVES (80,645 ) (46,891 )

Notes

1. General Information
Samar Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13777585 . The registered office is 7 The Precinct, High Road, Broxbourne, EN10 7HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 her 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
Mrs Saher Rizvi
Director
31/07/2024