Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 30 September 2025 30 September 2025 13562350 Mr Sanjeev Samrai Mrs Shindo Samrai Mr Sarwan Samrai Mrs Sharmila Samrai Mahay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13562350 2024-08-31 13562350 2025-09-30 13562350 2024-09-01 2025-09-30 13562350 frs-core:CurrentFinancialInstruments 2025-09-30 13562350 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 13562350 frs-bus:FilletedAccounts 2024-09-01 2025-09-30 13562350 frs-bus:Micro-entities 2024-09-01 2025-09-30 13562350 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 13562350 frs-bus:Director1 2024-09-01 2025-09-30 13562350 frs-bus:Director2 2024-09-01 2025-09-30 13562350 frs-bus:Director3 2024-09-01 2025-09-30 13562350 frs-bus:Director4 2024-09-01 2025-09-30 13562350 2023-08-31 13562350 2024-08-31 13562350 2023-09-01 2024-08-31 13562350 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13562350
Samrai Properties Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 30 September 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Balance Sheet
Registered number: 13562350
30 September 2025 31 August 2024
£ £
Fixed assets 580,372 580,372
Current assets 1,043 2,566
Creditors: Amounts Falling Due Within One Year (571,019 ) (575,052 )
NET CURRENT LIABILITIES (569,976 ) (572,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,396 7,886
Accruals and deferred income (2,464 ) (2,464 )
NET ASSETS 7,932 5,422
CAPITAL AND RESERVES 7,932 5,422

Notes

1. General Information
Samrai Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13562350 . The registered office is 2 Upper Russell Street, Wednesbury, West Midlands, WS10 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
Page 0
Page 1
For the period ending 30 September 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 Sarwan Samrai
Director
14/09/2026