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REGISTERED NUMBER: 03316294 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023

FOR

SAMURAI COMPUTING LTD

SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SAMURAI COMPUTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr S M Robinson





SECRETARY: Mrs C Robinson





REGISTERED OFFICE: 67 Hoo Road
Mappershall
Shefford
Bedfordshire
SG17 5LP





REGISTERED NUMBER: 03316294 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investments 6 999 999
999 999

CURRENT ASSETS
Debtors 38,245 98,974
Cash at bank 125 2,113
38,370 101,087
CREDITORS
Amounts falling due within one year 4,653 3,318
NET CURRENT ASSETS 33,717 97,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,716

98,768

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 34,714 98,766
SHAREHOLDERS' FUNDS 34,716 98,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2023 and were signed by:





Mr S M Robinson - Director


SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

SAMURAI COMPUTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed asset investments
Investments in subsidiaries are valued at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 6,819
DEPRECIATION
At 1 July 2022
and 30 June 2023 6,819
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2022
and 30 June 2023 999
NET BOOK VALUE
At 30 June 2023 999
At 30 June 2022 999

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Safecab Limited
Registered office:
Nature of business: internet marketing
%
Class of shares: holding
Ordinary 100.00

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr S M Robinson
Balance outstanding at start of year (3,119 ) (2,722 )
Amounts advanced 3,000 9,949
Amounts repaid (4,515 ) (10,346 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,634 ) (3,119 )

SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


9. RELATED PARTY DISCLOSURES

PhoneBounce Ltd

A company in which Mr S M Robinson is a director & shareholder. 2023 2022
£    £   
Amount owe to related party at the balance sheet date 3,620 62,962

Samurai Computing Ltd included an amount of £63,115 receivable from Phone bounce Ltd and out of £63,115, £59,495 have been written off in the current year and £3,620 will be repaid after the year end.

Safecab Limited

A company in which Mr S M Robinson is a director & shareholder. 2023 2022
£    £   
Amount owe to related party at the balance sheet date 34,380 35,918