Acorah Software Products - Accounts Production16.3.350falsetrue30 June 202429 June 2023falsetrueNo description of principal activity1 July 202430 June 202530 June 202514970293Miss J Bellisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149702932024-06-30149702932025-06-30149702932024-07-012025-06-3014970293frs-core:CurrentFinancialInstruments2025-06-3014970293frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3014970293frs-bus:FilletedAccounts2024-07-012025-06-3014970293frs-bus:Micro-entities2024-07-012025-06-3014970293frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3014970293frs-bus:Director12024-07-012025-06-30149702932023-06-28149702932024-06-30149702932023-06-292024-06-3014970293frs-core:CurrentFinancialInstruments2024-06-30
Registered number: 14970293
Samika Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Samika Ltd
Balance Sheet
As At 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)
11
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.