Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10925143 Ms Maryam Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10925143 2024-08-31 10925143 2025-08-31 10925143 2024-09-01 2025-08-31 10925143 frs-core:FurnitureFittings 2025-08-31 10925143 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10925143 frs-core:FurnitureFittings 2024-08-31 10925143 frs-core:PlantMachinery 2025-08-31 10925143 frs-core:PlantMachinery 2024-08-31 10925143 frs-core:ShareCapital 2025-08-31 10925143 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10925143 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10925143 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10925143 frs-bus:SmallEntities 2024-09-01 2025-08-31 10925143 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10925143 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10925143 frs-bus:Director1 2024-09-01 2025-08-31 10925143 frs-countries:EnglandWales 2024-09-01 2025-08-31 10925143 2023-08-31 10925143 2024-08-31 10925143 2023-09-01 2024-08-31 10925143 frs-core:ShareCapital 2024-08-31 10925143 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10925143
Sama Academy Ltd
Financial Statements
For The Year Ended 31 August 2025
Sama Academy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sama Academy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10925143

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | (1 ) |  | (1 )
|  |  | (1 ) |  | (1 )
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,627 ) |  | (8,455 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,527 ) |  | (8,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,528 ) |  | (8,356 )
NET LIABILITIES |  |  | (8,528 ) |  | (8,356 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,628 ) |  | (8,456 )
SHAREHOLDERS' FUNDS |  |  | (8,528) |  | (8,356)

For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Maryam Rahman Director
18 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sama Academy Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Sama Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10925143 . The registered office is Flat 202 Thomas Barnardo House, Anglo Road, London, E3 5FQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 10,383 | 12,984 | 23,367
As at 31 August 2025 | 10,383 | 12,984 | 23,367
Depreciation
As at 1 September 2024 | 10,383 | 12,985 | 23,368
As at 31 August 2025 | 10,383 | 12,985 | 23,368
Net Book Value
As at 31 August 2025 | - | (1 ) | (1 )
As at 1 September 2024 | - | (1 ) | (1 )

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,627 |  | 8,455

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2