Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 9 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14284352 Mr S Moronwiyan Mrs E Moronwiyan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14284352 2023-08-31 14284352 2024-08-31 14284352 2023-09-01 2024-08-31 14284352 frs-core:CurrentFinancialInstruments 2024-08-31 14284352 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14284352 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14284352 frs-bus:Micro-entities 2023-09-01 2024-08-31 14284352 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14284352 frs-bus:Director1 2023-09-01 2024-08-31 14284352 frs-bus:Director2 2023-09-01 2024-08-31 14284352 2022-08-08 14284352 2023-08-31 14284352 2022-08-09 2023-08-31 14284352 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14284352
Samdell Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
PML Accountants
Chartered Certified Accountants
Unit 8 Water Street Business Centre
Water Street
Port Talbot
West Glamorgan
SA12 6LF
Balance Sheet
Registered number: 14284352
31 August 2024 31 August 2023
£ £
Fixed assets 26,633 12,000
Current assets 687 -
Creditors: Amounts Falling Due Within One Year (7,590 ) (3,844 )
NET CURRENT LIABILITIES (6,903 ) (3,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,730 8,156
Accruals and deferred income (630 ) (600 )
NET ASSETS 19,100 7,556
CAPITAL AND RESERVES 19,100 7,556

Notes

1. General Information
Samdell Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14284352 . The registered office is 27 Gallt Y Ddrudwen, Bridgend, CF31 5FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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.
On behalf of the board
Mr S Moronwiyan
Director
29/05/2025