Acorah Software Products - Accounts Production 16.1.300 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 31 July 2024 31 July 2024 10250916 Konstantin Samoylov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10250916 2023-06-29 10250916 2024-07-31 10250916 2023-06-30 2024-07-31 10250916 frs-core:CurrentFinancialInstruments 2024-07-31 10250916 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-07-31 10250916 frs-bus:FilletedAccounts 2023-06-30 2024-07-31 10250916 frs-bus:Micro-entities 2023-06-30 2024-07-31 10250916 frs-bus:AuditExemptWithAccountantsReport 2023-06-30 2024-07-31 10250916 frs-bus:Director1 2023-06-30 2024-07-31 10250916 2022-06-29 10250916 2023-06-29 10250916 2022-06-30 2023-06-29 10250916 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 10250916
BANKS-SAMOYLOV LTD
Unaudited Financial Statements
For the Period 30 June 2023 to 31 July 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Konstantin Samoylov
Company Number 10250916
Registered Office Flat 54 61 Wapping Wall
London
E1W 3SJ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of BANKS-SAMOYLOV LTD for the period 30 June 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BANKS-SAMOYLOV LTD for the period 30 June 2023 to 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of BANKS-SAMOYLOV LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BANKS-SAMOYLOV LTD and state those matters that we have agreed to state to the directors of BANKS-SAMOYLOV LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BANKS-SAMOYLOV LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that BANKS-SAMOYLOV LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BANKS-SAMOYLOV LTD . You consider that BANKS-SAMOYLOV LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of BANKS-SAMOYLOV LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/03/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10250916
31 July 2024 29 June 2023
£ £
Fixed assets 1,503 4,233
Current assets 18,047 38,332
Creditors: Amounts Falling Due Within One Year (7,843 ) (15,748 )
NET CURRENT ASSETS 10,204 22,584
TOTAL ASSETS LESS CURRENT LIABILITIES 11,707 26,817
NET ASSETS 11,707 26,817
CAPITAL AND RESERVES 11,707 26,817

Notes

1. General Information
BANKS-SAMOYLOV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10250916 . The registered office is Flat 54 61 Wapping Wall, London, E1W 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 July 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.
The financial statements were approved by the board of directors on 18 March 2025 and were signed on its behalf by:
Konstantin Samoylov
Director
18/03/2025
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