Company Registration No. 11628842 (England and Wales)
Sama Danesh Limited
Unaudited accounts
for the year ended 31 October 2022
Sama Danesh Limited
Annual report and unaudited accounts
for the year ended 31 October 2022
Sama Danesh Limited
Company Information
for the year ended 31 October 2022
Director
Ms Sama Danesh Bahabadi
Company Number
11628842 (England and Wales)
Registered Office
c/o Gains Accountants
Plexal, 14 East Bay Lane
London
E20 3BS
England
Accountants
Gains Accountants
Queen Elizabeth Olympic Park
Plexal, 14 East Bay Lane
London
E20 3BS
Sama Danesh Limited
Statement of Financial Position
as at 31 October 2022
Called up share capital not paid
10,000
10,000
Current assets
20,954
79,280
Creditors: amounts falling due within one year
(14,169)
(62,262)
Net current assets
6,785
17,018
Total assets less current liabilities
16,785
27,018
Accruals and deferred income
(540)
(1,000)
Capital and reserves
16,245
26,018
Sama Danesh Limited is a private company, limited by shares, registered in England and Wales, registration number 11628842. The registered office is c/o Gains Accountants, Plexal, 14 East Bay Lane, London, E20 3BS, England.
2 Director's advances, credit and guarantees
At the year-end, £6,121 is owed to Sama Danesh Bahabadi by the company (2021: £10,320).
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 October 2022 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
Ms Sama Danesh Bahabadi
Director
Company Registration No. 11628842