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Company Registration No. 10566574 (England and Wales)
SAMLEXSITE SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
SAMLEXSITE SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
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SAMLEXSITE SECURITY SERVICES LIMITED Company Information for the year ended 31 January 2023
Director
Peter NJENGA
Company Number
10566574 (England and Wales)
Registered Office
134 Tremona Road Southampton SO16 6HT
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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SAMLEXSITE SECURITY SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,599 
4,838 
Tangible assets
9,435 
11,393 
14,034 
16,231 
Current assets
Debtors
212,876 
82,590 
Cash at bank and in hand
(30,948)
394 
181,928 
82,984 
Creditors: amounts falling due within one year
(146,053)
(51,440)
Net current assets
35,875 
31,544 
Total assets less current liabilities
49,909 
47,775 
Creditors: amounts falling due after more than one year
(22,306)
(22,306)
Net assets
27,603 
25,469 
Capital and reserves
Share premium
1 
1 
Profit and loss account
27,602 
25,468 
Shareholders' funds
27,603 
25,469 
For the year ending 31 January 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 18 April 2024 and were signed on its behalf by
Peter NJENGA Director Company Registration No. 10566574
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SAMLEXSITE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SAMLEXSITE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10566574. The registered office is 134 Tremona Road, Southampton , SO16 6HT .
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
6,000 
At 31 January 2023
6,000 
Amortisation
At 1 February 2022
1,162 
Charge for the year
239 
At 31 January 2023
1,401 
Net book value
At 31 January 2023
4,599 
At 31 January 2022
4,838 
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SAMLEXSITE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
20,115 
- 
20,115 
Additions
- 
400 
400 
At 31 January 2023
20,115 
400 
20,515 
Depreciation
At 1 February 2022
8,722 
- 
8,722 
Charge for the year
2,278 
80 
2,358 
At 31 January 2023
11,000 
80 
11,080 
Net book value
At 31 January 2023
9,115 
320 
9,435 
At 31 January 2022
11,393 
- 
11,393 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
208,378 
82,590 
Other debtors
4,498 
- 
212,876 
82,590 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
36,019 
26,594 
Taxes and social security
13,289 
6,148 
Proposed dividends
20,000 
- 
Other creditors
76,745 
- 
Loans from directors
- 
18,698 
146,053 
51,440 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,306 
22,306 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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