Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11158996 Mr Mohammed Prior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158996 2023-01-31 11158996 2024-01-31 11158996 2023-02-01 2024-01-31 11158996 frs-core:CurrentFinancialInstruments 2024-01-31 11158996 frs-core:Non-currentFinancialInstruments 2024-01-31 11158996 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11158996 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11158996 frs-bus:Micro-entities 2023-02-01 2024-01-31 11158996 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11158996 frs-bus:Director1 2023-02-01 2024-01-31 11158996 2022-01-31 11158996 2023-01-31 11158996 2022-02-01 2023-01-31 11158996 frs-core:CurrentFinancialInstruments 2023-01-31 11158996 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11158996
Sambal Tumis Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 11158996
2024 2023
£ £
Fixed assets 15,757 18,095
Current assets 14,528 11,186
Creditors: Amounts Falling Due Within One Year (63,096 ) (48,899 )
NET CURRENT LIABILITIES (48,568 ) (37,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,811 ) (19,618 )
Creditors: Amounts Falling After More Than One Year - (345 )
Accruals and deferred income (1,112 ) (1,370 )
NET LIABILITIES (33,923 ) (21,333 )
CAPITAL AND RESERVES (33,923 ) (21,333 )

Notes

1. General Information
Sambal Tumis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11158996 . The registered office is 168-170 Holdenhurst Road, Bournemouth, BH8 8AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
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 Mohammed Prior
Director
16/08/2024