Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31falseNo description of principal activity112023-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10506399 2023-01-01 2023-12-31 10506399 2022-01-01 2022-12-31 10506399 2023-12-31 10506399 2022-12-31 10506399 c:Director1 2023-01-01 2023-12-31 10506399 d:CurrentFinancialInstruments 2023-12-31 10506399 d:CurrentFinancialInstruments 2022-12-31 10506399 d:Non-currentFinancialInstruments 2023-12-31 10506399 d:Non-currentFinancialInstruments 2022-12-31 10506399 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10506399 c:FullAccounts 2023-01-01 2023-12-31 10506399 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10506399 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10506399









SAMARIUM62 INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SAMARIUM62 INVESTMENTS LIMITED
REGISTERED NUMBER: 10506399

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
760,790
760,790

Current assets
2,358
7,784

Creditors: amounts falling due within one year
(445,362)
(445,362)

Net current liabilities
 
 
(443,004)
 
 
(437,578)

Total assets less current liabilities
317,786
323,212

Creditors: amounts falling due after more than one year
(402,956)
(402,721)


Net liabilities
(85,170)
(79,509)



Capital and reserves
(85,170)
(79,509)


Notes


General information

Samarium62 Investments Limited is a private company, limited by shares registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 March 2024.




S Marchant
Director
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SAMARIUM62 INVESTMENTS LIMITED
REGISTERED NUMBER: 10506399
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


 
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