Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11351708 Mr Shiraz Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11351708 2023-05-31 11351708 2024-05-31 11351708 2023-06-01 2024-05-31 11351708 frs-core:CurrentFinancialInstruments 2024-05-31 11351708 frs-core:Non-currentFinancialInstruments 2024-05-31 11351708 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11351708 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11351708 frs-bus:Micro-entities 2023-06-01 2024-05-31 11351708 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11351708 frs-bus:Director1 2023-06-01 2024-05-31 11351708 2022-05-31 11351708 2023-05-31 11351708 2022-06-01 2023-05-31 11351708 frs-core:CurrentFinancialInstruments 2023-05-31 11351708 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11351708
Samasama Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11351708
2024 2023
£ £
Fixed assets 275,000 275,000
Current assets 3,587 10,807
Creditors: Amounts Falling Due Within One Year (53,382 ) (66,609 )
NET CURRENT LIABILITIES (49,795 ) (55,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 225,205 219,198
Creditors: Amounts Falling After More Than One Year (214,071 ) (214,071 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 10,034 4,027
CAPITAL AND RESERVES 10,034 4,027

Notes

1. General Information
Samasama Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11351708 . The registered office is Flat 1 108 Mulgrave Road Mulgrave Road, Sutton, SM2 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Shiraz Malik
Director
17/02/2025