Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12344986 Mrs Sarah Aswed Mr Majid Hangari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12344986 2022-12-31 12344986 2023-12-31 12344986 2023-01-01 2023-12-31 12344986 frs-core:CurrentFinancialInstruments 2023-12-31 12344986 frs-core:Non-currentFinancialInstruments 2023-12-31 12344986 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12344986 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12344986 frs-bus:Micro-entities 2023-01-01 2023-12-31 12344986 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12344986 frs-bus:Director1 2023-01-01 2023-12-31 12344986 frs-bus:Director2 2023-01-01 2023-12-31 12344986 2021-12-31 12344986 2022-12-31 12344986 2022-01-01 2022-12-31 12344986 frs-core:CurrentFinancialInstruments 2022-12-31 12344986 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12344986
Sama Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12344986
2023 2022
£ £
Fixed assets 37,282 49,497
Current assets 41,401 77,507
Prepayments and accrued income 7,000 7,000
Creditors: Amounts Falling Due Within One Year (237,148 ) (261,244 )
NET CURRENT LIABILITIES (188,747 ) (176,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES (151,465 ) (127,240 )
Creditors: Amounts Falling After More Than One Year (162,061 ) (172,524 )
NET LIABILITIES (313,526 ) (299,764 )
CAPITAL AND RESERVES (313,526 ) (299,764 )

Notes

1. General Information
Sama Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12344986 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 11)
11 11
Page 0
Page 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 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 Majid Hangari
Director
2 May 2024