Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 December 2025 31 December 2025 13125681 Dainius Salasevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125681 2025-01-31 13125681 2025-12-31 13125681 2025-02-01 2025-12-31 13125681 frs-core:CurrentFinancialInstruments 2025-12-31 13125681 frs-core:Non-currentFinancialInstruments 2025-12-31 13125681 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-12-31 13125681 frs-bus:FilletedAccounts 2025-02-01 2025-12-31 13125681 frs-bus:Micro-entities 2025-02-01 2025-12-31 13125681 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2025-12-31 13125681 frs-bus:Director1 2025-02-01 2025-12-31 13125681 2024-01-31 13125681 2025-01-31 13125681 2024-02-01 2025-01-31 13125681 frs-core:CurrentFinancialInstruments 2025-01-31 13125681 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13125681
Samda Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 December 2025
North Kent Accountants Ltd
Samda Limited
Accountant's Report
For the Period 1 February 2025 to 31 December 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Samda Limited for the period 1 February 2025 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Samda Limited for the period 1 February 2025 to 31 December 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 director of Samda Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Samda Limited and state those matters that we have agreed to state to the director of Samda 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 Samda Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Samda 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 Samda Limited . You consider that Samda Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Samda 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.

Vytaras Babickas
25/02/2026

North Kent Accountants Ltd
Chartered Accountants
75 High Street
Gravesend
DA11 0BH
Page 1
Samda Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13125681

| 31 December 2025 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 427 | 569
Current assets |  | 90,017 | 120,337
Creditors: Amounts Falling Due Within One Year |  | (18,272 ) | (2,120 )
NET CURRENT ASSETS |  | 71,745 | 118,217
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,172 | 118,786
Creditors: Amounts Falling Due After More Than One Year |  | - | (34,983 )
NET ASSETS |  | 72,172 | 83,803
CAPITAL AND RESERVES |  | 72,172 | 83,803

## Notes

1. General Information
Samda Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13125681 . The registered office is 13 Jennifer Road, Bromley, BR1 5LP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2025: 9)
7 9
For the period ending 31 December 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

Dainius Salasevicius Director
25/02/2026