Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07375874 Mr Mark Steeves Mrs Sandra Steeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07375874 2024-12-31 07375874 2025-12-31 07375874 2025-01-01 2025-12-31 07375874 frs-core:CurrentFinancialInstruments 2025-12-31 07375874 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07375874 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07375874 frs-bus:Micro-entities 2025-01-01 2025-12-31 07375874 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07375874 frs-bus:Director1 2025-01-01 2025-12-31 07375874 frs-bus:Director2 2025-01-01 2025-12-31 07375874 2023-12-31 07375874 2024-12-31 07375874 2024-01-01 2024-12-31 07375874 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07375874
Samphire And Associates Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07375874
2025 2024
£ £
Fixed assets 728 971
Current assets 8,632 5,068
Creditors: Amounts Falling Due Within One Year (3,682 ) (1,659 )
NET CURRENT ASSETS 4,950 3,409
TOTAL ASSETS LESS CURRENT LIABILITIES 5,678 4,380
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 4,428 3,130
CAPITAL AND RESERVES 4,428 3,130

Notes

1. General Information
Samphire And Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07375874 . The registered office is 5 Royal Springs, 11 London Road, Tunbridge Wells, Kent, TN1 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year 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 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 Mark Steeves
Director
18/05/2026