Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 1 September 2023 30 September 2024 30 September 2024 SC781202 Navtaj Shetra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC781202 2023-08-31 SC781202 2024-09-30 SC781202 2023-09-01 2024-09-30 SC781202 frs-core:CurrentFinancialInstruments 2024-09-30 SC781202 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 SC781202 frs-bus:FilletedAccounts 2023-09-01 2024-09-30 SC781202 frs-bus:Micro-entities 2023-09-01 2024-09-30 SC781202 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-30 SC781202 frs-bus:Director1 2023-09-01 2024-09-30
Registered number: SC781202
Samaria Retail Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 September 2024
Jackson Moughal Ltd
Balance Sheet
Registered number: SC781202
30 September 2024
£
Fixed assets 103,567
Current assets 71,762
Creditors: Amounts Falling Due Within One Year (210,306 )
NET CURRENT LIABILITIES (138,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,977 )
Accruals and deferred income (331 )
NET LIABILITIES (35,308 )
CAPITAL AND RESERVES (35,308 )

Notes

1. General Information
Samaria Retail Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC781202 . The registered office is 16 Kitchener Crescent, Longniddry, Scotland, EH32 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
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For the period ending 30 September 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
Navtaj Shetra
Director
22/05/2025