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 11763402 Mr Samuel Sowah Jnr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11763402 2023-01-31 11763402 2024-01-31 11763402 2023-02-01 2024-01-31 11763402 frs-core:CurrentFinancialInstruments 2024-01-31 11763402 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11763402 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11763402 frs-bus:Micro-entities 2023-02-01 2024-01-31 11763402 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11763402 frs-bus:Director1 2023-02-01 2024-01-31 11763402 frs-bus:Director1 2023-01-31 11763402 frs-bus:Director1 2024-01-31 11763402 2022-01-31 11763402 2023-01-31 11763402 2022-02-01 2023-01-31 11763402 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11763402
Samuel Sowah Jr Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crisp Contractor Ltd
Balance Sheet
Registered number: 11763402
2024 2023
£ £
Fixed assets 355 709
Current assets 63,138 47,213
Creditors: Amounts Falling Due Within One Year (63,392 ) (41,006 )
NET CURRENT ASSETS (LIABILITIES) (254 ) 6,207
TOTAL ASSETS LESS CURRENT LIABILITIES 101 6,916
NET ASSETS 101 6,916
CAPITAL AND RESERVES 101 6,916

Notes

1. General Information
Samuel Sowah Jr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11763402 . The registered office is C/O Crisp Contractor Limited 5 Forum Place, Fiddlebridge Lane, Hatfield, AL10 0RN.
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 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Samuel Sowah Jnr 46,285 21,706 9,177 - 58,814
The above loan is unsecured, interest free and repayable on demand.
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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 Samuel Sowah Jnr
Director
17/10/2024