Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10579790 Mr Sam Williams Ms Laura Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579790 2024-01-31 10579790 2025-01-31 10579790 2024-02-01 2025-01-31 10579790 frs-core:CurrentFinancialInstruments 2025-01-31 10579790 frs-core:Non-currentFinancialInstruments 2025-01-31 10579790 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10579790 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10579790 frs-bus:Micro-entities 2024-02-01 2025-01-31 10579790 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10579790 frs-bus:Director1 2024-02-01 2025-01-31 10579790 frs-bus:Director1 2024-01-31 10579790 frs-bus:Director1 2025-01-31 10579790 frs-bus:Director2 2024-02-01 2025-01-31 10579790 2023-01-31 10579790 2024-01-31 10579790 2023-02-01 2024-01-31 10579790 frs-core:CurrentFinancialInstruments 2024-01-31 10579790 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10579790
SAM WILLIAMS PRODUCTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Myfi Group Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of SAM WILLIAMS PRODUCTIONS LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SAM WILLIAMS PRODUCTIONS LIMITED for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of SAM WILLIAMS PRODUCTIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated 26 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of SAM WILLIAMS PRODUCTIONS LIMITED and state those matters that we have agreed to state to the directors of SAM WILLIAMS PRODUCTIONS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAM WILLIAMS PRODUCTIONS LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that SAM WILLIAMS PRODUCTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SAM WILLIAMS PRODUCTIONS LIMITED . You consider that SAM WILLIAMS PRODUCTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SAM WILLIAMS PRODUCTIONS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/10/2025
Myfi Group Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
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Balance Sheet
Registered number: 10579790
2025 2024
£ £
Fixed assets 6,716 7,008
Current assets 50,717 24,683
Creditors: Amounts Falling Due Within One Year (55,504 ) (22,196 )
NET CURRENT ASSETS (LIABILITIES) (4,787 ) 2,487
TOTAL ASSETS LESS CURRENT LIABILITIES 1,929 9,495
Creditors: Amounts Falling Due After More Than One Year - (7,653 )
Accruals and deferred income (1,037 ) (1,351 )
NET ASSETS 892 491
CAPITAL AND RESERVES 892 491

Notes

1. General Information
SAM WILLIAMS PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10579790 . The registered office is 33 Westbrook Drive, Folkestone, CT20 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Sam Williams 22,000 184,177 (170,561 ) - 35,616
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 Sam Williams
Director
31/10/2025
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