Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14485308 Mr Samer Mousa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14485308 2023-11-30 14485308 2024-11-30 14485308 2023-12-01 2024-11-30 14485308 frs-core:CurrentFinancialInstruments 2024-11-30 14485308 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14485308 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14485308 frs-bus:Micro-entities 2023-12-01 2024-11-30 14485308 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14485308 frs-bus:Director1 2023-12-01 2024-11-30 14485308 2022-11-30 14485308 2023-11-30 14485308 2022-12-01 2023-11-30 14485308 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14485308
Samwell Contractor Nw Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14485308
2024 2023
£ £
Fixed assets 774 732
Current assets 97,801 102,611
Creditors: Amounts Falling Due Within One Year (154,905 ) (170,624 )
NET CURRENT LIABILITIES (57,104 ) (68,013 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,330 ) (67,281 )
NET LIABILITIES (56,330 ) (67,281 )
CAPITAL AND RESERVES (56,330 ) (67,281 )

Notes

1. General Information
Samwell Contractor Nw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14485308 . The registered office is 262 Platt Lane, Manchester, M14 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 30 November 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 Samer Mousa
Director
08/01/2025