Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 29 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14970293 Miss J Bellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14970293 2024-06-30 14970293 2025-06-30 14970293 2024-07-01 2025-06-30 14970293 frs-core:CurrentFinancialInstruments 2025-06-30 14970293 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14970293 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14970293 frs-bus:Micro-entities 2024-07-01 2025-06-30 14970293 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14970293 frs-bus:Director1 2024-07-01 2025-06-30 14970293 2023-06-28 14970293 2024-06-30 14970293 2023-06-29 2024-06-30 14970293 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14970293
Samika Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 14970293
2025 2024
£ £
Current assets 9,909 13,847
Creditors: Amounts Falling Due Within One Year (9,891 ) (6,875 )
NET CURRENT ASSETS 18 6,972
TOTAL ASSETS LESS CURRENT LIABILITIES 18 6,972
NET ASSETS 18 6,972
CAPITAL AND RESERVES 18 6,972

Notes

1. General Information
Samika Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14970293 . The registered office is 1b Blackfriars House Parsonage, Manchester, Greater Manchester, M3 2JA.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the year ending 30 June 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
Miss J Bellis
Director
28th July 2025