Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12138204 Mr Ken Leung Sam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12138204 2023-08-31 12138204 2024-08-31 12138204 2023-09-01 2024-08-31 12138204 frs-core:CurrentFinancialInstruments 2024-08-31 12138204 frs-core:Non-currentFinancialInstruments 2024-08-31 12138204 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12138204 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12138204 frs-bus:Micro-entities 2023-09-01 2024-08-31 12138204 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12138204 frs-bus:Director1 2023-09-01 2024-08-31 12138204 2022-08-31 12138204 2023-08-31 12138204 2022-09-01 2023-08-31 12138204 frs-core:CurrentFinancialInstruments 2023-08-31 12138204 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12138204
KL & SF Sam Limited
Financial Statements
For The Year Ended 31 August 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 12138204
2024 2023
£ £
Fixed assets 716,254 728,968
Current assets 15,604 19,271
Creditors: Amounts Falling Due Within One Year (401,430 ) (389,977 )
NET CURRENT LIABILITIES (385,826 ) (370,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 330,428 358,262
Creditors: Amounts Falling Due After More Than One Year (210,144 ) (231,103 )
Accruals and deferred income (6,939 ) (9,175 )
NET ASSETS 113,345 117,984
CAPITAL AND RESERVES 113,345 117,984

Notes

1. General Information
KL & SF Sam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12138204 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
During the period, the company had no employees. NIL (2023: NIL)
- -
For the year ending 31 August 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 Ken Leung Sam
Director
26/08/2025