Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09526152 Mr Sami Mehmeti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09526152 2024-03-31 09526152 2025-03-31 09526152 2024-04-01 2025-03-31 09526152 frs-core:CurrentFinancialInstruments 2025-03-31 09526152 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09526152 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09526152 frs-bus:Micro-entities 2024-04-01 2025-03-31 09526152 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09526152 frs-bus:Director1 2024-04-01 2025-03-31 09526152 2023-03-31 09526152 2024-03-31 09526152 2023-04-01 2024-03-31 09526152 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09526152
Sams Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09526152
2025 2024
£ £
Fixed assets 287,900 264,422
Current assets 481,658 274,777
Creditors: Amounts Falling Due Within One Year (152,337 ) (71,954 )
NET CURRENT ASSETS 329,321 202,823
TOTAL ASSETS LESS CURRENT LIABILITIES 617,221 467,245
Accruals and deferred income (4,992 ) (4,992 )
NET ASSETS 612,229 462,253
CAPITAL AND RESERVES 612,229 462,253

Notes

1. General Information
Sams Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09526152 . The registered office is 15 York Gate, Southgate, London, N14 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Sami Mehmeti
Director
20/11/2025