Acorah Software Products - Accounts Production 15.0.650 false true false true No description of principal activity 1 November 2022 30 October 2023 30 October 2023 08267415 Mr Mohamad SAID iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08267415 2022-10-31 08267415 2023-10-30 08267415 2022-11-01 2023-10-30 08267415 frs-core:CurrentFinancialInstruments 2023-10-30 08267415 frs-core:Non-currentFinancialInstruments 2023-10-30 08267415 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 08267415 frs-bus:FilletedAccounts 2022-11-01 2023-10-30 08267415 frs-bus:Micro-entities 2022-11-01 2023-10-30 08267415 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 08267415 frs-bus:Director1 2022-11-01 2023-10-30 08267415 frs-bus:Director1 2022-10-31 08267415 frs-bus:Director1 2023-10-30
Registered number: 08267415
SAMA HOUSE CONSTRUCTION LIMITED
Financial Statements
For The Year Ended 30 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08267415
2023
£
Fixed assets 2,585
Current assets 88,971
Prepayments and accrued income 368
Creditors: Amounts Falling Due Within One Year (49,289 )
NET CURRENT ASSETS 40,050
TOTAL ASSETS LESS CURRENT LIABILITIES 42,635
Creditors: Amounts Falling After More Than One Year (36,820 )
Accruals and deferred income (5,717 )
NET ASSETS 98
CAPITAL AND RESERVES 98

Notes

1. General Information
SAMA HOUSE CONSTRUCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08267415 . The registered office is Apsley House, 176 Upper Richmond Road, London, SW15 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr Mohamad SAID 32,689 18,830 - - 51,521
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 October 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 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 Mohamad SAID
Director
18/09/2024