Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09617894 Mr Irshad Ul- Haq Abdulgafoor Moulana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09617894 2023-06-30 09617894 2024-06-30 09617894 2023-07-01 2024-06-30 09617894 frs-core:CurrentFinancialInstruments 2024-06-30 09617894 frs-core:Non-currentFinancialInstruments 2024-06-30 09617894 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09617894 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09617894 frs-bus:Micro-entities 2023-07-01 2024-06-30 09617894 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09617894 frs-bus:Director1 2023-07-01 2024-06-30 09617894 2022-06-30 09617894 2023-06-30 09617894 2022-07-01 2023-06-30 09617894 frs-core:CurrentFinancialInstruments 2023-06-30 09617894 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09617894
Samnawi Enterprise UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09617894
2024 2023
£ £
Fixed assets 119,525 132,028
Current assets 126,582 123,057
Prepayments and accrued income 264 -
Creditors: Amounts Falling Due Within One Year (8,111 ) (7,755 )
NET CURRENT ASSETS 118,735 115,302
TOTAL ASSETS LESS CURRENT LIABILITIES 238,260 247,330
Creditors: Amounts Falling Due After More Than One Year (189,475 ) (205,752 )
NET ASSETS 48,785 41,578
CAPITAL AND RESERVES 48,785 41,578

Notes

1. General Information
Samnawi Enterprise UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09617894 . The registered office is 180 Thorold Road, Ilford, Essex, IG1 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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For the year ending 30 June 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 Irshad Ul- Haq Abdulgafoor Moulana
Director
9 June 2025