2022-10-10 2023-10-31 false Capium Accounts Production 1.1 14408616 bus:AbridgedAccounts 2022-10-10 2023-10-31 14408616 bus:FRS102 2022-10-10 2023-10-31 14408616 bus:AuditExemptWithAccountantsReport 2022-10-10 2023-10-31 14408616 bus:SmallCompaniesRegimeForAccounts 2022-10-10 2023-10-31 14408616 bus:PrivateLimitedCompanyLtd 2022-10-10 2023-10-31 14408616 2022-10-10 2023-10-31 14408616 2023-10-31 14408616 bus:RegisteredOffice 2022-10-10 2023-10-31 14408616 core:WithinOneYear 2023-10-31 14408616 core:AfterOneYear 2023-10-31 14408616 bus:Director1 2022-10-10 2023-10-31 14408616 bus:Director1 2023-10-31 14408616 2021-10-10 14408616 bus:LeadAgentIfApplicable 2022-10-10 2023-10-31 14408616 2022-10-09 14408616 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 14408616 core:CostValuation core:Non-currentFinancialInstruments 2022-10-09 14408616 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 14408616 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 14408616 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 14408616 core:Non-currentFinancialInstruments 2023-10-31 14408616 core:Non-currentFinancialInstruments 2022-10-09 14408616 core:ShareCapital 2023-10-31 14408616 core:RetainedEarningsAccumulatedLosses 2023-10-31 14408616 dpl:Item1 2022-10-10 14408616 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14408616
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 October 2023

for

SAMSON PROPERTIE SERVICES LTD

 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 14,711 
Creditors: amount falling due within one year (13,506)
Net current assets 1,205 
 
Total assets less current liabilities 1,205 
Net assets 1,205 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,204 
Shareholders' funds 1,205 
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Nadia Khan
Director
1
General Information
SAMSON PROPERTIE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14408616, registration address Samson Works, Samson Street, Sheffield, S2 5QT.

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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.

Average number of employees

Average number of employees during the period was 3.
2