Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14485308 Mr Samer Mousa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14485308 2024-11-30 14485308 2025-11-30 14485308 2024-12-01 2025-11-30 14485308 frs-core:CurrentFinancialInstruments 2025-11-30 14485308 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14485308 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14485308 frs-bus:Micro-entities 2024-12-01 2025-11-30 14485308 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14485308 frs-bus:Director1 2024-12-01 2025-11-30 14485308 2023-11-30 14485308 2024-11-30 14485308 2023-12-01 2024-11-30 14485308 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14485308
Samwell Contractor Nw Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Accountology Ltd
Balance Sheet
Registered number: 14485308
2025 2024
£ £
Fixed assets 8,265 774
Current assets 159,122 97,801
Creditors: Amounts Falling Due Within One Year (204,517 ) (154,905 )
NET CURRENT LIABILITIES (45,395 ) (57,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,130 ) (56,330 )
NET LIABILITIES (37,130 ) (56,330 )
CAPITAL AND RESERVES (37,130 ) (56,330 )

Notes

1. General Information
Samwell Contractor Nw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14485308 . The registered office is 262 Platt Lane, Gatley, Cheadle, Manchester, M14 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 30 November 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 Samer Mousa
Director
05/01/2026