Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09990013 Mrs Samantha Budden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09990013 2024-01-31 09990013 2025-01-31 09990013 2024-02-01 2025-01-31 09990013 frs-core:CurrentFinancialInstruments 2025-01-31 09990013 frs-core:Non-currentFinancialInstruments 2025-01-31 09990013 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09990013 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09990013 frs-bus:Micro-entities 2024-02-01 2025-01-31 09990013 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09990013 frs-bus:Director1 2024-02-01 2025-01-31 09990013 2023-01-31 09990013 2024-01-31 09990013 2023-02-01 2024-01-31 09990013 frs-core:CurrentFinancialInstruments 2024-01-31 09990013 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09990013
Samanco Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09990013
2025 2024
£ £
Fixed assets 149,421 109,434
Current assets 123,896 66,535
Prepayments and accrued income 95 4,132
Creditors: Amounts Falling Due Within One Year (173,845 ) (108,216 )
NET CURRENT LIABILITIES (49,854 ) (37,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99,567 71,885
Creditors: Amounts Falling Due After More Than One Year (3,175 ) (12,550 )
Accruals and deferred income (9,704 ) (9,446 )
NET ASSETS 86,688 49,889
CAPITAL AND RESERVES 86,688 49,889

Notes

1. General Information
Samanco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09990013 . The registered office is Site 6 Allenbrook Road, Rosehill Industrial Estate, Carlisle, Cumbria, CA1 2UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 12,550 21,700
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For the year ending 31 January 2025 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 her 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
Mrs Samantha Budden
Director
1 May 2025