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Logo On Report
Registered Number: 11858131
England and Wales

 

 

 

SAMAHOMA MEDIA ADVISORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Registered Number 11858131
Registered Office Belgrave House
39-43 Monument Hill
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 426    55 
Cash at bank and in hand 1,323    4 
1,749    59 
Creditors: amount falling due within one year 4 (13,708)   (2,418)
Net current assets (11,959)   (2,359)
 
Total assets less current liabilities (11,959)   (2,359)
Net assets (11,959)   (2,359)
 

Capital and reserves
     
Called up share capital 300    100 
Profit and loss account (12,259)   (2,459)
Shareholders' funds (11,959)   (2,359)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 September 2024 and were signed on its behalf by:


-------------------------------
Robert Clarke
Director
2
General Information
Samahoma Media Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 11858131, registration address Belgrave House, 39-43 Monument Hill, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 1,000   
VAT 660   
1,660   

3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors Loan Accounts (1,234)   55 
(1,234)   55 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,578   
Amounts Owed to Group Undertakings 4,132    1,917 
PAYE & Social Security 200   
Accrued Expenses   500 
Other Creditors 7,798    1 
13,708    2,418 

3