1 January 2023 false No description of principal activity Taxfiler 2024.1 02942148business:PrivateLimitedCompanyLtd2023-01-012023-12-31 029421482022-12-31 029421482023-01-012023-12-31 02942148business:AuditExemptWithAccountantsReport2023-01-012023-12-31 02942148business:FilletedAccounts2023-01-012023-12-31 029421482023-12-31 02942148business:Director12023-01-012023-12-31 02942148business:Director22023-01-012023-12-31 02942148business:CompanySecretary12023-01-012023-12-31 02942148business:RegisteredOffice2023-01-012023-12-31 029421482022-12-31 02942148core:WithinOneYear2023-12-31 02942148core:WithinOneYear2022-12-31 02942148countries:EnglandWales2023-01-012023-12-31 029421482022-01-012022-12-31 02942148business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02942148 (England and Wales)
SAMMA AJIVA LIMITED Unaudited accounts for the year ended 31 December 2023
SAMMA AJIVA LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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SAMMA AJIVA LIMITED Company Information for the year ended 31 December 2023
Directors
M J Townsend Ms S J Colman
Secretary
Ms S J Colman
Company Number
02942148 (England and Wales)
Registered Office
26 BROOKFIELD AVENUE NETTLEHAM LINCOLN LINCOLNSHIRE LN2 2TB
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SAMMA AJIVA LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
2,432 
Current assets
62,623 
42,682 
Prepayments and accrued income
1,870 
- 
Creditors: amounts falling due within one year
(53,431)
(26,033)
Net current assets
11,062 
16,649 
Total assets less current liabilities
11,062 
19,081 
Accruals and deferred income
(500)
(2,306)
Net assets
10,562 
16,775 
Capital and reserves
10,562 
16,775 
NOTES TO THE ACCOUNTS
1 Statutory information
SAMMA AJIVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02942148. The registered office is 26 BROOKFIELD AVENUE, NETTLEHAM, LINCOLN, LINCOLNSHIRE, LN2 2TB.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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.
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 10 April 2024
M J Townsend Director Company Registration No. 02942148
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