2022-03-012023-02-282023-02-28false13213270SAMP TECHNOLOGY HOLDINGS 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SAMP TECHNOLOGY HOLDINGS LIMITED

Registered Number
13213270
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

SAMP TECHNOLOGY HOLDINGS LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

BUCHEL, Ian Bernard
KEAST, David Charles

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

13213270 (England and Wales)
SAMP TECHNOLOGY HOLDINGS LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments5350,560167,382
350,560167,382
Current assets
Debtors-266
Cash at bank and on hand17,548241,659
17,548241,925
Creditors amounts falling due within one year6(16,088)(7,116)
Net current assets (liabilities)1,460234,809
Total assets less current liabilities352,020402,191
Creditors amounts falling due after one year7(280,844)(333,956)
Net assets71,17668,235
Capital and reserves
Called up share capital10,47610,476
Share premium60,73360,733
Profit and loss account(33)(2,974)
Shareholders' funds71,17668,235
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2023, and are signed on its behalf by:
BUCHEL, Ian Bernard
Director
Registered Company No. 13213270
SAMP TECHNOLOGY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year00
5.Fixed asset investments

Total

£
Cost or valuation
At 01 March 22167,382
Additions183,178
At 28 February 23350,560
Net book value
At 28 February 23350,560
At 28 February 22167,382
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables9,200-
Other creditors6,8646,516
Accrued liabilities and deferred income24600
Total16,0887,116
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Amounts owed to related parties280,844333,956
Total280,844333,956
Long-term liabilities comprise intercompany loan accounts