Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04421971 Mr Mathew Elmar Mrs Amy Mear Mr Stuart Elmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04421971 2023-03-31 04421971 2024-03-31 04421971 2023-04-01 2024-03-31 04421971 frs-core:CurrentFinancialInstruments 2024-03-31 04421971 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04421971 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04421971 frs-bus:Micro-entities 2023-04-01 2024-03-31 04421971 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04421971 frs-bus:Director1 2023-04-01 2024-03-31 04421971 frs-bus:Director2 2023-04-01 2024-03-31 04421971 frs-bus:Director3 2023-04-01 2024-03-31 04421971 2022-03-31 04421971 2023-03-31 04421971 2022-04-01 2023-03-31 04421971 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04421971
S.A.M. Windows and Conservatories Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 04421971
2024 2023
£ £
Fixed assets 10,974 16,753
Current assets 83,368 99,735
Prepayments and accrued income 4,231 7,344
Creditors: Amounts Falling Due Within One Year (57,209 ) (47,094 )
NET CURRENT ASSETS 30,390 59,985
TOTAL ASSETS LESS CURRENT LIABILITIES 41,364 76,738
Accruals and deferred income (2,100 ) (4,200 )
NET ASSETS 39,264 72,538
CAPITAL AND RESERVES 39,264 72,538

Notes

1. General Information
S.A.M. Windows and Conservatories Limited Registered number 04421971 is a limited by shares company incorporated in England & Wales. The Registered Office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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Page 1
For the year ending 31 March 2024 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 Mathew Elmar
Director
Mrs Amy Mear
Director
Mr Stuart Elmar
Director
11/10/2024