Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11622099 Mrs Dolores Cash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11622099 2023-10-31 11622099 2024-10-31 11622099 2023-11-01 2024-10-31 11622099 frs-core:CurrentFinancialInstruments 2024-10-31 11622099 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11622099 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11622099 frs-bus:Micro-entities 2023-11-01 2024-10-31 11622099 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11622099 frs-bus:Director1 2023-11-01 2024-10-31 11622099 frs-bus:Director1 2023-10-31 11622099 frs-bus:Director1 2024-10-31 11622099 2022-10-31 11622099 2023-10-31 11622099 2022-11-01 2023-10-31 11622099 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11622099
Sambahr Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11622099
2024 2023
£ £
Fixed assets 8,589 72,968
Current assets 19,314 4,738
Creditors: Amounts Falling Due Within One Year (506 ) (11,180 )
NET CURRENT ASSETS (LIABILITIES) 18,808 (6,442 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,397 66,526
NET ASSETS 27,397 66,526
CAPITAL AND RESERVES 27,397 66,526

Notes

1. General Information
Sambahr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11622099 . The registered office is 11 Orchard Rise, Kingston Upon Thames, KT2 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Dolores Cash - 20,830 12,291 - 8,539
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Dolores Cash
Director
29/07/2025