Acorah Software Products - Accounts Production19.1.200falsetrue30 April 20241 May 2023falsetrueNo description of principal activity1 May 202430 April 202530 April 202505427142Mr Bilal Valliiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure054271422024-04-30054271422025-04-30054271422024-05-012025-04-3005427142frs-core:CurrentFinancialInstruments2025-04-3005427142frs-bus:PrivateLimitedCompanyLtd2024-05-012025-04-3005427142frs-bus:FilletedAccounts2024-05-012025-04-3005427142frs-bus:Micro-entities2024-05-012025-04-3005427142frs-bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3005427142frs-bus:Director12024-05-012025-04-30054271422023-04-30054271422024-04-30054271422023-05-012024-04-3005427142frs-core:CurrentFinancialInstruments2024-04-30
Registered number: 05427142
Samuel Eden & Son Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Samuel Eden & Son Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05427142
2025
2024
£
£
Current assets
2,012
2,698
Creditors: Amounts Falling Due Within One Year
(1,779,870)
(1,779,870)
NET CURRENT LIABILITIES
(1,777,858)
(1,777,172)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,777,858)
(1,777,172)
NET LIABILITIES
(1,777,858)
(1,777,172)
CAPITAL AND RESERVES
(1,777,858)
(1,777,172)
Notes
1.General Information
Samuel Eden & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05427142. The registered office is 50 Woodgate, Leicester, LE3 5GF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Going concern
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Samuel Eden & Son Limited
Balance Sheet (continued)
As At 30 April 2025
For the year 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 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.