Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07939304 Mr J Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07939304 2023-02-28 07939304 2024-02-29 07939304 2023-03-01 2024-02-29 07939304 frs-core:CurrentFinancialInstruments 2024-02-29 07939304 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07939304 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07939304 frs-bus:Micro-entities 2023-03-01 2024-02-29 07939304 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07939304 frs-bus:Director1 2023-03-01 2024-02-29 07939304 2022-02-28 07939304 2023-02-28 07939304 2022-03-01 2023-02-28 07939304 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07939304
Sam Cole Properties Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07939304
2024 2023
£ £
Fixed assets 2,834,657 2,518,927
Current assets 32,542 36,345
Creditors: Amounts Falling Due Within One Year (2,093,399 ) (1,884,133 )
NET CURRENT LIABILITIES (2,060,857 ) (1,847,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES 773,800 671,139
NET ASSETS 773,800 671,139
CAPITAL AND RESERVES 773,800 671,139

Notes

1. General Information
Sam Cole Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07939304 . The registered office is 33 Romany Road , Lowestoft, Suffolk, NR32 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 29 February 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 J Cole
Director
28 November 2024