Company Registration No. 14240985 (England and Wales)
SAMA8 Ltd
Unaudited accounts
for the period from 18 July 2022 to 31 July 2023
SAMA8 Ltd
Unaudited accounts
Contents
SAMA8 Ltd
Company Information
for the period from 18 July 2022 to 31 July 2023
Directors
Dilipa Desai
Mumta Desai
Company Number
14240985 (England and Wales)
Registered Office
50 WOODLANDS
GOLDERS GREEN
LONDON
NW11 9QU
UNITED KINGDOM
Accountants
Munn Accounting Ltd
64 Coed Meiri
Tyla Garw
Pontyclun
RCT
CF72 9UW
SAMA8 Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
211,962
Creditors: amounts falling due within one year
(25,066)
Net current assets
189,862
Total assets less current liabilities
993,636
Creditors: amounts falling due after more than one year
(1,002,651)
Profit and loss account
(9,017)
Shareholders' funds
(9,015)
For the period ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Dilipa Desai
Director
Company Registration No. 14240985
SAMA8 Ltd
Notes to the Accounts
for the period from 18 July 2022 to 31 July 2023
SAMA8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14240985. The registered office is 50 WOODLANDS, GOLDERS GREEN, LONDON, NW11 9QU, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.