Company Registration No. 09097456 (England and Wales)
SAMSOL TECHNOLOGY LTD
Unaudited accounts
for the year ended 30 June 2024
SAMSOL TECHNOLOGY LTD
Unaudited accounts
Contents
SAMSOL TECHNOLOGY LTD
Company Information
for the year ended 30 June 2024
Director
Simbarashe Mukanda
Company Number
09097456 (England and Wales)
Registered Office
130 Brownspring Drive
London
London
SE9 3LD
England
SAMSOL TECHNOLOGY LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,408
3,772
Cash at bank and in hand
25
40,573
Creditors: amounts falling due within one year
(17,402)
(17,402)
Net current assets
27,820
33,288
Total assets less current liabilities
30,228
37,060
Creditors: amounts falling due after more than one year
(6,700)
(10,900)
Called up share capital
1
1
Profit and loss account
23,527
26,159
Shareholders' funds
23,528
26,160
For the year ending 30 June 2024 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 26 August 2024 and were signed on its behalf by
Simbarashe Mukanda
Director
Company Registration No. 09097456
SAMSOL TECHNOLOGY LTD
Notes to the Accounts
for the year ended 30 June 2024
SAMSOL TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 09097456. The registered office is 130 Brownspring Drive, London, London, SE9 3LD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
5,472
13,372
18,844
At 30 June 2024
5,472
13,372
18,844
At 1 July 2023
5,472
9,600
15,072
Charge for the year
-
1,364
1,364
At 30 June 2024
5,472
10,964
16,436
At 30 June 2024
-
2,408
2,408
At 30 June 2023
-
3,772
3,772
Amounts falling due within one year
Other debtors
45,197
10,117
SAMSOL TECHNOLOGY LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,100
4,100
Trade creditors
13,302
13,302
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).