Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10627140 Mr Sam White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10627140 2023-02-28 10627140 2024-02-28 10627140 2023-03-01 2024-02-28 10627140 frs-core:CurrentFinancialInstruments 2024-02-28 10627140 frs-core:Non-currentFinancialInstruments 2024-02-28 10627140 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10627140 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10627140 frs-bus:Micro-entities 2023-03-01 2024-02-28 10627140 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 10627140 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10627140 frs-bus:Director1 2023-03-01 2024-02-28 10627140 frs-bus:Director1 2023-02-28 10627140 frs-bus:Director1 2024-02-28 10627140 2022-02-28 10627140 2023-02-28 10627140 2022-03-01 2023-02-28 10627140 frs-core:CurrentFinancialInstruments 2023-02-28 10627140 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10627140
Sammy Forks Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kennedys Accounting Limited
Statement of Financial Position
Registered number: 10627140
2024 2023
£ £
Current assets 1,391 3,300
Creditors: Amounts Falling Due Within One Year (1,200 ) (1,201 )
NET CURRENT ASSETS 191 2,099
TOTAL ASSETS LESS CURRENT LIABILITIES 191 2,099
Creditors: Amounts Falling After More Than One Year (1,459 ) (2,659 )
Accruals and deferred income (270 ) (270 )
NET LIABILITIES (1,538 ) (830 )
CAPITAL AND RESERVES (1,538 ) (830 )

Notes

1. General Information
Sammy Forks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10627140 . The registered office is 35 Webb Cresent, Yate, Bristol, BS37 7EE.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Sam White 3,300 - 1,909 - 1,391
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sam White
Director
11/11/2024