Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10448580 Mr Florin Bogdanel SAMSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10448580 2024-10-31 10448580 2025-10-31 10448580 2024-11-01 2025-10-31 10448580 frs-core:CurrentFinancialInstruments 2025-10-31 10448580 frs-core:Non-currentFinancialInstruments 2025-10-31 10448580 frs-core:ShareCapital 2025-10-31 10448580 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10448580 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10448580 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10448580 frs-bus:SmallEntities 2024-11-01 2025-10-31 10448580 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10448580 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10448580 frs-bus:Director1 2024-11-01 2025-10-31 10448580 frs-countries:EnglandWales 2024-11-01 2025-10-31 10448580 2023-10-31 10448580 2024-10-31 10448580 2023-11-01 2024-10-31 10448580 frs-core:CurrentFinancialInstruments 2024-10-31 10448580 frs-core:Non-currentFinancialInstruments 2024-10-31 10448580 frs-core:ShareCapital 2024-10-31 10448580 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10448580
Sambogdan Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10448580
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 11,161 11,161
11,161 11,161
Creditors: Amounts Falling Due Within One Year 4 (7,142 ) (7,142 )
NET CURRENT ASSETS (LIABILITIES) 4,019 4,019
TOTAL ASSETS LESS CURRENT LIABILITIES 4,019 4,019
Creditors: Amounts Falling Due After More Than One Year 5 (2,893 ) (2,893 )
NET ASSETS 1,126 1,126
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,125 1,125
SHAREHOLDERS' FUNDS 1,126 1,126
For the year ending 31 October 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 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
Mr Florin Bogdanel SAMSON
Director
30/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sambogdan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10448580 . The registered office is 417 Walmersley Road, Bury, BL9 5EU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,500 3,500
Director's loan account 3,642 3,642
7,142 7,142
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,893 2,893
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2