Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09437132 Mr Samuel Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09437132 2024-02-29 09437132 2025-02-28 09437132 2024-03-01 2025-02-28 09437132 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09437132 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09437132 frs-core:ShareCapital 2025-02-28 09437132 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09437132 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09437132 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 09437132 frs-bus:SmallEntities 2024-03-01 2025-02-28 09437132 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09437132 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09437132 frs-bus:Director1 2024-03-01 2025-02-28 09437132 frs-countries:EnglandWales 2024-03-01 2025-02-28 09437132 2023-02-28 09437132 2024-02-29 09437132 2023-03-01 2024-02-29 09437132 frs-core:ShareCapital 2024-02-29 09437132 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09437132
Sam Cox Industries Ltd
ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Sam Cox Industries Ltd
Contents
Contents

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

Page 1
Sam Cox Industries Ltd
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 09437132

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 713 |  | 1,009 |
|  | 713 |  | 1,009 |
Creditors: Amounts Falling Due Within One Year |  | (1,465 ) |  | (1,597 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (752 ) |  | (588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (752 ) |  | (588 )
NET LIABILITIES |  |  | (752 ) |  | (588 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (753 ) |  | (589 )
SHAREHOLDERS' FUNDS |  |  | (752) |  | (588)

For the year ending 28 February 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Samuel Cox Director
14th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sam Cox Industries Ltd
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
Sam Cox Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09437132 . The registered office is Valley View, Tugby Orchards Business Centre, Wood Lane, Tugby, Leicestershire, LE7 9WE.
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.
2.2. 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:

Fixtures & Fittings | 20% on cost
Computer Equipment | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2024 | 3,000
As at 28 February 2025 | 3,000
Depreciation
As at 1 March 2024 | 3,000
As at 28 February 2025 | 3,000
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2