Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13501876 Mr Davinder singh Mr Davinder singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13501876 2024-07-31 13501876 2025-07-31 13501876 2024-08-01 2025-07-31 13501876 frs-core:CurrentFinancialInstruments 2025-07-31 13501876 frs-core:Non-currentFinancialInstruments 2025-07-31 13501876 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13501876 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13501876 frs-bus:Micro-entities 2024-08-01 2025-07-31 13501876 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13501876 frs-bus:Director1 2024-08-01 2025-07-31 13501876 frs-bus:Director2 2024-08-01 2025-07-31 13501876 2023-07-31 13501876 2024-07-31 13501876 2023-08-01 2024-07-31 13501876 frs-core:CurrentFinancialInstruments 2024-07-31 13501876 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13501876
Sam Food & Wine Slough Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Dawer and Co
Balance Sheet
Registered number: 13501876
2025 2024
£ £
Fixed assets 5,425 6,616
Current assets 41,392 58,892
Creditors: Amounts Falling Due Within One Year (26,685 ) (35,474 )
NET CURRENT ASSETS 14,707 23,418
TOTAL ASSETS LESS CURRENT LIABILITIES 20,132 30,034
Creditors: Amounts Falling Due After More Than One Year (475 ) (19,672 )
Accruals and deferred income (1,250 ) (5,902 )
NET ASSETS 18,407 4,460
CAPITAL AND RESERVES 18,407 4,460

Notes

1. General Information
Sam Food & Wine Slough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501876 . The registered office is 22 Langley Crescent, Hayes, UB3 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Davinder singh
Director
31/07/2026