1 June 2022 false No description of principal activity Taxfiler 2023.14 11986816business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119868162022-05-31 119868162022-06-012023-05-31 11986816business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11986816business:FilletedAccounts2022-06-012023-05-31 119868162023-05-31 11986816business:Director12022-06-012023-05-31 11986816business:RegisteredOffice2022-06-012023-05-31 119868162022-05-31 11986816core:AfterOneYear2023-05-31 11986816core:AfterOneYear2022-05-31 11986816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11986816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11986816core:PreviouslyStatedAmount2023-05-31 11986816core:PreviouslyStatedAmount2022-05-31 11986816business:SmallEntities2022-06-012023-05-31 11986816countries:EnglandWales2022-06-012023-05-31 119868162021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11986816 (England and Wales)
SAMAC BUSINESS SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2023
SAMAC BUSINESS SOLUTIONS LTD Unaudited accounts Contents
Page
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SAMAC BUSINESS SOLUTIONS LTD Company Information for the year ended 31 May 2023
Director
Akunna Catherine EBOH
Company Number
11986816 (England and Wales)
Registered Office
31 Salmon Road Dartford DA1 5JB England
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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SAMAC BUSINESS SOLUTIONS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,623 
12,498 
Cash at bank and in hand
229 
799 
12,852 
13,297 
Net current assets
12,852 
13,297 
Total assets less current liabilities
12,852 
13,297 
Creditors: amounts falling due after more than one year
(10,520)
(10,715)
Net assets
2,332 
2,582 
Capital and reserves
Profit and loss account
2,332 
2,582 
Shareholders' funds
2,332 
2,582 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Akunna Catherine EBOH Director Company Registration No. 11986816
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SAMAC BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SAMAC BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11986816. The registered office is 31 Salmon Road, Dartford, DA1 5JB, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,623 
12,498 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,520 
10,715 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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