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REGISTERED NUMBER: 03316294 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024

FOR

SAMURAI COMPUTING LTD

SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 999 999

CURRENT ASSETS 36,675 38,370

CREDITORS
Amounts falling due within one year (6,590 ) (4,653 )
NET CURRENT ASSETS 30,085 33,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,084

34,716

CAPITAL AND RESERVES 31,084 34,716

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SAMURAI COMPUTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03316294

Registered office: 67 Hoo Road
Mappershall
Shefford
Bedfordshire
SG17 5LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr S M Robinson
Balance outstanding at start of year (4,634 ) (3,119 )
Amounts advanced - 3,000
Amounts repaid (1,897 ) (4,515 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,531 ) (4,634 )



SAMURAI COMPUTING LTD (REGISTERED NUMBER: 03316294)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Mr S M Robinson - Director