Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11067097 Mr Paolo Cattero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067097 2022-11-30 11067097 2023-11-30 11067097 2022-12-01 2023-11-30 11067097 frs-core:CurrentFinancialInstruments 2023-11-30 11067097 frs-core:Non-currentFinancialInstruments 2023-11-30 11067097 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11067097 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11067097 frs-bus:Micro-entities 2022-12-01 2023-11-30 11067097 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11067097 frs-bus:Director1 2022-12-01 2023-11-30 11067097 2021-11-30 11067097 2022-11-30 11067097 2021-12-01 2022-11-30 11067097 frs-core:CurrentFinancialInstruments 2022-11-30 11067097 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11067097
Samos CCP Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 11067097
2023 2022
£ £
Current assets 89,844 53,070
Creditors: Amounts Falling Due Within One Year (16,326 ) (15,291 )
NET CURRENT ASSETS 73,518 37,779
TOTAL ASSETS LESS CURRENT LIABILITIES 73,518 37,779
Creditors: Amounts Falling Due After More Than One Year (24,948 ) (24,948 )
Accruals and deferred income (1,200 ) (600 )
NET ASSETS 47,370 12,231
CAPITAL AND RESERVES 47,370 12,231

Notes

1. General Information
Samos CCP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067097 . The registered office is 12 Alderlea, Marton, Middlesbrough, TS7 8DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2023 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 Paolo Cattero
Director
15/05/2025