Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06033706 Mr Samuel Davis Mrs Anja Valtonen-Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06033706 2023-12-31 06033706 2024-12-31 06033706 2024-01-01 2024-12-31 06033706 frs-core:CurrentFinancialInstruments 2024-12-31 06033706 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06033706 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06033706 frs-bus:Micro-entities 2024-01-01 2024-12-31 06033706 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06033706 frs-bus:Director1 2024-01-01 2024-12-31 06033706 frs-bus:Director1 2023-12-31 06033706 frs-bus:Director1 2024-12-31 06033706 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06033706 2022-12-31 06033706 2023-12-31 06033706 2023-01-01 2023-12-31 06033706 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06033706
Sam & Anja Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06033706
2024 2023
£ £
Fixed assets 275 -
Current assets 535 2,460
Prepayments and accrued income 75 -
Creditors: Amounts Falling Due Within One Year (141 ) (142 )
NET CURRENT ASSETS 469 2,318
TOTAL ASSETS LESS CURRENT LIABILITIES 744 2,318
NET ASSETS 744 2,318
CAPITAL AND RESERVES 744 2,318

Notes

1. General Information
Sam & Anja Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06033706 . The registered office is 1 Greer House, Braddock Close, Isleworth, Middx, TW7 6SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Samuel Davis 1,956 - 1,447 - 508
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Samuel Davis
Director
26/03/2025