Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10544756 Mrs Sandra MARTIN VILANOVA Mr Miguel Angel Martin Soledad Mr Miguel Martin Vilanova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10544756 2023-01-31 10544756 2024-01-31 10544756 2023-02-01 2024-01-31 10544756 frs-core:CurrentFinancialInstruments 2024-01-31 10544756 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10544756 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10544756 frs-bus:Micro-entities 2023-02-01 2024-01-31 10544756 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10544756 frs-bus:Director2 2023-02-01 2024-01-31 10544756 frs-bus:Director3 2023-02-01 2024-01-31 10544756 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10544756 2022-01-31 10544756 2023-01-31 10544756 2022-02-01 2023-01-31 10544756 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10544756
Samba & Mela Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10544756
2024 2023
£ £
Fixed assets 236 802
Current assets 330,192 319,496
Prepayments and accrued income 155 -
Creditors: Amounts Falling Due Within One Year (13,688 ) (19,137 )
NET CURRENT ASSETS 316,659 300,359
TOTAL ASSETS LESS CURRENT LIABILITIES 316,895 301,161
NET ASSETS 316,895 301,161
CAPITAL AND RESERVES 316,895 301,161

Notes

1. General Information
Samba & Mela Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10544756 . The registered office is Willow House, 7b Harewood Road, South Croydon, CR2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Sandra MARTIN VILANOVA
Director
30/01/2025