Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 15 April 2024 30 April 2025 30 April 2025 15648250 Mrs Shindo Samrai Mr Sanjeev Samrai Mr Sarwan Samrai Mrs Sharmila Samrai-Mahay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15648250 2024-04-14 15648250 2025-04-30 15648250 2024-04-15 2025-04-30 15648250 frs-core:CurrentFinancialInstruments 2025-04-30 15648250 frs-bus:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 15648250 frs-bus:FilletedAccounts 2024-04-15 2025-04-30 15648250 frs-bus:Micro-entities 2024-04-15 2025-04-30 15648250 frs-bus:AuditExempt-NoAccountantsReport 2024-04-15 2025-04-30 15648250 frs-bus:Director1 2024-04-15 2025-04-30 15648250 frs-bus:Director2 2024-04-15 2025-04-30 15648250 frs-bus:Director3 2024-04-15 2025-04-30 15648250 frs-bus:Director4 2024-04-15 2025-04-30
Registered number: 15648250
Samrai Hospitality Limited
Unaudited Financial Statements
For the Period 15 April 2024 to 30 April 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Samrai Hospitality Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15648250

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 3,083
Current assets |  | 21,046
Prepayments and accrued income |  | 5,467
Creditors: Amounts Falling Due Within One Year |  | (31,820 )
NET CURRENT LIABILITIES |  | (5,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,224 )
Accruals and deferred income |  | (21,000 )
NET LIABILITIES |  | (23,224 )
CAPITAL AND RESERVES |  | (23,224 )

## Notes

1. General Information
Samrai Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15648250 . The registered office is Office 1, 21 Hatherton Street, Walsall, West Midlands, WS4 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
Page 0
Page 1
Samrai Hospitality Limited
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 Sarwan Samrai Director
14/04/2026