Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31No description of principal activity2022-09-011false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12156615 2022-09-01 2023-08-31 12156615 2021-09-01 2022-08-31 12156615 2023-08-31 12156615 2022-08-31 12156615 c:Director1 2022-09-01 2023-08-31 12156615 d:CurrentFinancialInstruments 2023-08-31 12156615 d:CurrentFinancialInstruments 2022-08-31 12156615 d:KeyManagementPersonnel 2022-09-01 2023-08-31 12156615 d:KeyManagementPersonnel 2023-08-31 12156615 d:KeyManagementPersonnel 2022-08-31 12156615 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12156615 c:FullAccounts 2022-09-01 2023-08-31 12156615 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12156615 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Registered number: 12156615


SAMZ2667 LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2023

 
SAMZ2667 LTD
REGISTERED NUMBER: 12156615

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Current assets
58,612
64,297

Creditors: amounts falling due within one year
(41,276)
(43,229)

Net current assets
 
 
17,336
 
 
21,068

Total assets less current liabilities
17,336
21,068


Net assets
17,336
21,068



Capital and reserves
17,336
21,068


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SAMZ2667 LTD
REGISTERED NUMBER: 12156615
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

SAMZ2667 LTD is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is given in the Company information page of these financial statements. 


Average number of employees

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


Directors' benefits: advances, credits and guarantees

The director K M Asimacopoulos made repayments to the company amounting to £6,600 during the year and advances of £4,574 were made to him. Interest of £975 at 2%/2.25% was charged during the year on the overdrawn loan. At the year end K M Asimacopoulos owed the company £44,233 (2022: £45,284).


Director's confirmations

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 his 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 by: 




K M Asimacopoulos
Director


Date: 30 August 2024

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