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Company Registration No. 11995992 (England and Wales)
SAMBOU UK LTD Unaudited accounts for the year ended 30 September 2023
SAMBOU UK LTD Unaudited accounts Contents
Page
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SAMBOU UK LTD Company Information for the year ended 30 September 2023
Director
Mr Kazushige Kinameri
Company Number
11995992 (England and Wales)
Registered Office
35 KINGSLAND ROAD LONDON E2 8AA ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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SAMBOU UK LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,007 
1,259 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
27,632 
24,494 
37,632 
34,494 
Creditors: amounts falling due within one year
(28,785)
(26,717)
Net current assets
8,847 
7,777 
Net assets
9,854 
9,036 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,754 
8,936 
Shareholders' funds
9,854 
9,036 
For the year ending 30 September 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Mr Kazushige Kinameri Director Company Registration No. 11995992
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SAMBOU UK LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SAMBOU UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11995992. The registered office is 35 KINGSLAND ROAD, LONDON, E2 8AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,968 
At 30 September 2023
1,968 
Depreciation
At 1 October 2022
709 
Charge for the year
252 
At 30 September 2023
961 
Net book value
At 30 September 2023
1,007 
At 30 September 2022
1,259 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
10,000 
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SAMBOU UK LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,409 
(838)
Other creditors
(148)
31 
Loans from directors
24,932 
24,932 
Accruals
2,592 
2,592 
28,785 
26,717 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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