Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04305165 Mr H Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04305165 2024-03-31 04305165 2025-03-31 04305165 2024-04-01 2025-03-31 04305165 frs-core:CurrentFinancialInstruments 2025-03-31 04305165 frs-core:ShareCapital 2025-03-31 04305165 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04305165 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04305165 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04305165 frs-bus:SmallEntities 2024-04-01 2025-03-31 04305165 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04305165 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04305165 frs-core:CostValuation 2024-03-31 04305165 frs-core:CostValuation 2025-03-31 04305165 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 04305165 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 04305165 frs-bus:Director1 2024-04-01 2025-03-31 04305165 frs-countries:EnglandWales 2024-04-01 2025-03-31 04305165 2023-03-31 04305165 2024-03-31 04305165 2023-04-01 2024-03-31 04305165 frs-core:CurrentFinancialInstruments 2024-03-31 04305165 frs-core:ShareCapital 2024-03-31 04305165 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04305165
Samjess Properties (2001) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tony Levy Associates
Chartered Accountants and Business Advisors
Samjess Properties (2001) Limited
Contents
Contents

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

Page 1
Samjess Properties (2001) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04305165

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 519,826 |  | 519,826
|  |  | 519,826 |  | 519,826
Creditors: Amounts Falling Due Within One Year | 5 | (40,598 ) |  | (107,574 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,598 ) |  | (107,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 479,228 |  | 412,252
NET ASSETS |  |  | 479,228 |  | 412,252
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2,260 |  | 2,260
Profit and Loss Account |  |  | 476,968 |  | 409,992
SHAREHOLDERS' FUNDS |  |  | 479,228 |  | 412,252

For the year ending 31 March 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 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 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 H Kaye Director
29/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Samjess Properties (2001) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Samjess Properties (2001) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04305165 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 519,826
As at 31 March 2025 | 519,826
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 519,826
As at 1 April 2024 | 519,826

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 33,149 |  | 100,125
Other creditors | 7,449 |  | 7,449
| 40,598 |  | 107,574

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,260 |  | 2,260

Page 2