Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07650188 Mr Stuart Heaney Mrs Sasha Heaney Mrs Sasha Heaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07650188 2024-08-31 07650188 2025-08-31 07650188 2024-09-01 2025-08-31 07650188 frs-core:CurrentFinancialInstruments 2025-08-31 07650188 frs-core:ComputerEquipment 2025-08-31 07650188 frs-core:ComputerEquipment 2024-09-01 2025-08-31 07650188 frs-core:ComputerEquipment 2024-08-31 07650188 frs-core:ShareCapital 2025-08-31 07650188 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07650188 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07650188 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07650188 frs-bus:SmallEntities 2024-09-01 2025-08-31 07650188 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07650188 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07650188 frs-bus:Director1 2024-09-01 2025-08-31 07650188 frs-bus:Director2 2024-09-01 2025-08-31 07650188 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07650188 frs-countries:EnglandWales 2024-09-01 2025-08-31 07650188 2023-08-31 07650188 2024-08-31 07650188 2023-09-01 2024-08-31 07650188 frs-core:CurrentFinancialInstruments 2024-08-31 07650188 frs-core:ShareCapital 2024-08-31 07650188 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07650188
Samota Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Samota Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Samota Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07650188

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | - |  | 499
|  |  | - |  | 499
CURRENT ASSETS
Debtors | 4 | 20,676 |  | 25,612 |
Cash at bank and in hand |  | 52,682 |  | 30,075 |
|  | 73,358 |  | 55,687 |
Creditors: Amounts Falling Due Within One Year | 5 | (39,207 ) |  | (33,698 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,151 |  | 21,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,151 |  | 22,488
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (110 )
NET ASSETS |  |  | 34,151 |  | 22,378
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 34,051 |  | 22,278
SHAREHOLDERS' FUNDS |  |  | 34,151 |  | 22,378

Page 1
Page 2
Samota Consulting Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stuart Heaney Director | Mrs Sasha Heaney Director
09/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Samota Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 50% and 33% Straight Line

1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 3,953
As at 31 August 2025 | 3,953
Depreciation
As at 1 September 2024 | 3,454
Provided during the period | 499
As at 31 August 2025 | 3,953
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | 499

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,676 |  | 25,612

Page 3
Page 4
Samota Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,371 |  | -
Taxation and social security | 36,836 |  | 33,698
| 39,207 |  | 33,698

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4