Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12138204 Mr Ken Leung Sam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12138204 2022-08-31 12138204 2023-08-31 12138204 2022-09-01 2023-08-31 12138204 frs-core:CurrentFinancialInstruments 2023-08-31 12138204 frs-core:Non-currentFinancialInstruments 2023-08-31 12138204 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12138204 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12138204 frs-bus:Micro-entities 2022-09-01 2023-08-31 12138204 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12138204 frs-bus:Director1 2022-09-01 2023-08-31 12138204 2021-08-31 12138204 2022-08-31 12138204 2021-09-01 2022-08-31 12138204 frs-core:CurrentFinancialInstruments 2022-08-31 12138204 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12138204
KL & SF Sam Limited
Financial Statements
For The Year Ended 31 August 2023
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue Colindale
London
NW9 5GX
Balance Sheet
Registered number: 12138204
2023 2022
£ £
Fixed assets 728,968 745,920
Current assets 19,271 8,309
Creditors: Amounts Falling Due Within One Year (389,977 ) (417,542 )
NET CURRENT LIABILITIES (370,706 ) (409,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 358,262 336,687
Creditors: Amounts Falling After More Than One Year (231,103 ) (246,972 )
Accruals and deferred income (9,175 ) (6,831 )
NET ASSETS 117,984 82,884
CAPITAL AND RESERVES 117,984 82,884

Notes

1. General Information
KL & SF Sam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12138204 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
During the period, the company had no employees. NIL (2022: NIL)
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For the year ending 31 August 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 Ken Leung Sam
Director
22/11/2024