SAMANTE ANALYTICS LIMITED

Company Registration Number:
10225252 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SAMANTE ANALYTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAMANTE ANALYTICS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Samantha Parnham
Registered office: 26
Shilling Road
Mansfield
Notts
NG18 6AF
Company Registration Number: 10225252 (England and Wales)

SAMANTE ANALYTICS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Data Analytics and PowerBI report development

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Samantha Parnham

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Samantha Parnham
Status: Director

SAMANTE ANALYTICS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 125,950 113,480
Cost of sales ( 19,464 ) ( 13,445 )
Gross Profit or (Loss) 106,486 100,035
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 106,486 100,035
Profit or (Loss) Before Tax 106,486 100,035
Tax on Profit ( 24,468 ) ( 19,945 )
Profit or (Loss) for Period 82,018 80,090

The notes form part of these financial statements

SAMANTE ANALYTICS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 31,991 30,359
Total current assets: 31,991 30,359
Creditors: amounts falling due within one year: 4 ( 31,112 ) ( 26,156 )
Net current assets (liabilities): 879 4,203
Total assets less current liabilities: 879 4,203
Total net assets (liabilities): 879 4,203

The notes form part of these financial statements

SAMANTE ANALYTICS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 879 4,203
Shareholders funds: 879 4,203

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Samantha Parnham
Status: Director

The notes form part of these financial statements

SAMANTE ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMANTE ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SAMANTE ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SAMANTE ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 31,112 26,156
Total 31,112 26,156

Corporation Tax and VAT Return for Aug 2024