1 July 2022 false No description of principal activity Taxfiler 2023.15 07297614business:PrivateLimitedCompanyLtd2022-07-012023-06-30 072976142022-06-30 072976142022-07-012023-06-30 07297614business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 07297614business:FilletedAccounts2022-07-012023-06-30 072976142023-06-30 07297614business:Director12022-07-012023-06-30 07297614business:RegisteredOffice2022-07-012023-06-30 072976142022-06-30 07297614core:WithinOneYear2023-06-30 07297614core:WithinOneYear2022-06-30 07297614core:AfterOneYear2023-06-30 07297614core:AfterOneYear2022-06-30 07297614core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07297614core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 07297614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07297614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07297614core:PreviouslyStatedAmount2023-06-30 07297614core:PreviouslyStatedAmount2022-06-30 07297614business:SmallEntities2022-07-012023-06-30 07297614countries:EnglandWales2022-07-012023-06-30 07297614core:PlantMachinery2022-06-30 07297614core:PlantMachinery2023-06-30 07297614core:PlantMachinery2022-07-012023-06-30 072976142021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07297614 (England and Wales)
SAMARTHA LIMITED Unaudited accounts for the year ended 30 June 2023
SAMARTHA LIMITED Unaudited accounts Contents
Page
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SAMARTHA LIMITED Company Information for the year ended 30 June 2023
Director
Yogesh Pawar
Company Number
07297614 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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SAMARTHA LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
923 
2,323 
Current assets
Debtors
10,909 
3,737 
Cash at bank and in hand
616 
43 
11,525 
3,780 
Creditors: amounts falling due within one year
(2,950)
(14,632)
Net current assets/(liabilities)
8,575 
(10,852)
Total assets less current liabilities
9,498 
(8,529)
Creditors: amounts falling due after more than one year
(23,290)
- 
Provisions for liabilities
Deferred tax
(289)
(289)
Net liabilities
(14,081)
(8,818)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,091)
(8,828)
Shareholders' funds
(14,081)
(8,818)
For the year ending 30 June 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 14 March 2024 and were signed on its behalf by
Yogesh Pawar Director Company Registration No. 07297614
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SAMARTHA LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SAMARTHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07297614. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, 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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,021 
At 30 June 2023
9,021 
Depreciation
At 1 July 2022
6,698 
Charge for the year
1,400 
At 30 June 2023
8,098 
Net book value
At 30 June 2023
923 
At 30 June 2022
2,323 
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SAMARTHA LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,973 
2,037 
Other debtors
8,936 
1,700 
10,909 
3,737 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,380 
Trade creditors
- 
8 
Taxes and social security
2,950 
11,244 
2,950 
14,632 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,290 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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