Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11643878 Mr Sammy Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11643878 2022-10-31 11643878 2023-10-31 11643878 2022-11-01 2023-10-31 11643878 frs-core:CurrentFinancialInstruments 2023-10-31 11643878 frs-core:Non-currentFinancialInstruments 2023-10-31 11643878 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11643878 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11643878 frs-bus:Micro-entities 2022-11-01 2023-10-31 11643878 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11643878 frs-bus:Director1 2022-11-01 2023-10-31 11643878 frs-bus:Director1 2022-10-31 11643878 frs-bus:Director1 2023-10-31 11643878 2021-10-31 11643878 2022-10-31 11643878 2021-11-01 2022-10-31 11643878 frs-core:CurrentFinancialInstruments 2022-10-31 11643878 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11643878
Samuel Alexander Consulting Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11643878
2023 2022
£ £
Fixed assets 219 316
Current assets 87,183 37,398
Prepayments and accrued income 149 -
Creditors: Amounts Falling Due Within One Year (38,440 ) (10,278 )
NET CURRENT ASSETS 48,892 27,120
TOTAL ASSETS LESS CURRENT LIABILITIES 49,111 27,436
Creditors: Amounts Falling After More Than One Year (18,313 ) (25,561 )
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 29,358 435
CAPITAL AND RESERVES 29,358 435

Notes

1. General Information
Samuel Alexander Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11643878 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Sammy Jackson 20,178 71,477 (50,220 ) - 41,435
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Sammy Jackson
Director
7th January 2025