Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07749446 Mr Samuel Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07749446 2023-08-31 07749446 2024-08-31 07749446 2023-09-01 2024-08-31 07749446 frs-core:CurrentFinancialInstruments 2024-08-31 07749446 frs-core:ShareCapital 2024-08-31 07749446 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07749446 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07749446 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07749446 frs-bus:SmallEntities 2023-09-01 2024-08-31 07749446 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07749446 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07749446 frs-bus:Director1 2023-09-01 2024-08-31 07749446 frs-countries:EnglandWales 2023-09-01 2024-08-31 07749446 2022-08-31 07749446 2023-08-31 07749446 2022-09-01 2023-08-31 07749446 frs-core:CurrentFinancialInstruments 2023-08-31 07749446 frs-core:ShareCapital 2023-08-31 07749446 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 07749446
Sam Archer Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accountancy Gems Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07749446
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 439 57
Cash at bank and in hand 236,946 220,182
237,385 220,239
Creditors: Amounts Falling Due Within One Year 5 (4,212 ) -
NET CURRENT ASSETS (LIABILITIES) 233,173 220,239
TOTAL ASSETS LESS CURRENT LIABILITIES 233,173 220,239
NET ASSETS 233,173 220,239
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 233,073 220,139
SHAREHOLDERS' FUNDS 233,173 220,239
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Archer
Director
19th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sam Archer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07749446 . The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 439 57
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Taxation and social security 4,212 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2