Acorah Software Products - Accounts Production 15.0.600 false true 29 March 2023 30 March 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 08715045 Mr S Ashmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08715045 2023-03-29 08715045 2024-03-29 08715045 2023-03-30 2024-03-29 08715045 frs-core:CurrentFinancialInstruments 2024-03-29 08715045 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 08715045 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 08715045 frs-bus:Micro-entities 2023-03-30 2024-03-29 08715045 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 08715045 frs-bus:Director1 2023-03-30 2024-03-29 08715045 frs-bus:Director1 2023-03-29 08715045 frs-bus:Director1 2024-03-29 08715045 2022-03-29 08715045 2023-03-29 08715045 2022-03-30 2023-03-29 08715045 frs-core:CurrentFinancialInstruments 2023-03-29
Registered number: 08715045
S.A.M Solutions 24/7 Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2024
Balance Sheet
Registered number: 08715045
2024 2023
£ £
Fixed assets 452 1,231
Current assets 15,072 25,632
Prepayments and accrued income (2,961 ) (957 )
Creditors: Amounts Falling Due Within One Year (10,900 ) (5,862 )
NET CURRENT ASSETS 1,211 18,813
TOTAL ASSETS LESS CURRENT LIABILITIES 1,663 20,044
Accruals and deferred income (1,320 ) (941 )
NET ASSETS 343 19,103
CAPITAL AND RESERVES 343 19,103

Notes

1. General Information
S.A.M Solutions 24/7 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08715045 . The registered office is VE Medical Accountant, Ashmore House, 102 Newgate Street, Bishop Auckland, DL14 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 March 2024
£ £ £ £ £
Mr S Ashmore 507 7,452 507 - 7,452
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 March 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 S Ashmore
Director
12 August 2024