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 30 November 2023 30 November 2023 11100058 Mr Rajinderbir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11100058 2022-12-31 11100058 2023-11-30 11100058 2023-01-01 2023-11-30 11100058 frs-core:CurrentFinancialInstruments 2023-11-30 11100058 frs-core:Non-currentFinancialInstruments 2023-11-30 11100058 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-11-30 11100058 frs-bus:FilletedAccounts 2023-01-01 2023-11-30 11100058 frs-bus:Micro-entities 2023-01-01 2023-11-30 11100058 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-11-30 11100058 frs-bus:Director1 2023-01-01 2023-11-30 11100058 2021-12-31 11100058 2022-12-31 11100058 2022-01-01 2022-12-31 11100058 frs-core:CurrentFinancialInstruments 2022-12-31 11100058 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11100058
Sam Waste Recycling Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 30 November 2023
Balance Sheet
Registered number: 11100058
30 November 2023 31 December 2022
£ £
Current assets 102,438 106,789
Creditors: Amounts Falling Due Within One Year (27,427 ) (20,840 )
NET CURRENT ASSETS 75,011 85,949
TOTAL ASSETS LESS CURRENT LIABILITIES 75,011 85,949
Creditors: Amounts Falling After More Than One Year (24,885 ) (34,133 )
Accruals and deferred income (690 ) (1,485 )
NET ASSETS 49,436 50,331
CAPITAL AND RESERVES 49,436 50,331

Notes

1. General Information
Sam Waste Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11100058 . The registered office is 24 West Road, West Drayton, UB7 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
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For the period ending 30 November 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 Rajinderbir Singh
Director
15/08/2024