Sammuelconsulting Ltd 14092401 false 2022-05-07 2023-05-31 2023-05-31 The principal activity of the company is Other transportation support activities Digita Accounts Production Advanced 6.30.9574.0 true true 14092401 2022-05-07 2023-05-31 14092401 2023-05-31 14092401 bus:OrdinaryShareClass1 2023-05-31 14092401 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14092401 bus:SmallEntities 2022-05-07 2023-05-31 14092401 bus:AuditExemptWithAccountantsReport 2022-05-07 2023-05-31 14092401 bus:AbridgedAccounts 2022-05-07 2023-05-31 14092401 bus:SmallCompaniesRegimeForAccounts 2022-05-07 2023-05-31 14092401 bus:RegisteredOffice 2022-05-07 2023-05-31 14092401 bus:Director1 2022-05-07 2023-05-31 14092401 bus:OrdinaryShareClass1 2022-05-07 2023-05-31 14092401 bus:PrivateLimitedCompanyLtd 2022-05-07 2023-05-31 14092401 countries:AllCountries 2022-05-07 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14092401

Sammuelconsulting Ltd

Unaudited Filleted Abridged Financial Statements

for the Period from 7 May 2022 to 31 May 2023

 

Sammuelconsulting Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Sammuelconsulting Ltd

Company Information

Director

Mr Sammuel Kanapathipillai

Registered office

1A D'Arcy Drive
Harrow
HA3 9JR

Accountants

NRS Accountants & Taxation Services Ltd
264 High Road
Harrow Weald
Middlesex
HA3 7BB

 

Sammuelconsulting Ltd

(Registration number: 14092401)
Abridged Balance Sheet as at 31 May 2023

Note

2023
£

Creditors: Amounts falling due within one year

(3,133)

Capital and reserves

 

Called up share capital

5

1

Retained earnings

(3,134)

Shareholders' deficit

 

(3,133)

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Sammuel Kanapathipillai
Director

 

Sammuelconsulting Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 7 May 2022 to 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1A D'Arcy Drive
Harrow
HA3 9JR
England

These financial statements were authorised for issue by the director on 1 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Sammuelconsulting Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 7 May 2022 to 31 May 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Debtors includes £Nil due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary shre of £1 each

1

1

     

6

Related party transactions

 

Sammuelconsulting Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 7 May 2022 to 31 May 2023

Director's remuneration

The director's remuneration for the period was as follows:

2023
£

Remuneration

5,500