2023-03-012024-02-292024-02-29false13213270SAMP TECHNOLOGY HOLDINGS 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SAMP TECHNOLOGY HOLDINGS LIMITED

Registered Number
13213270
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SAMP TECHNOLOGY HOLDINGS LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BUCHEL, Ian Bernard
KEAST, David Charles

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

13213270 (England and Wales)
SAMP TECHNOLOGY HOLDINGS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3343,046350,560
343,046350,560
Current assets
Debtors84,999-
Cash at bank and on hand417,548
85,00317,548
Creditors amounts falling due within one year4(7,117)(16,089)
Net current assets (liabilities)77,8861,459
Total assets less current liabilities420,932352,019
Creditors amounts falling due after one year5(349,444)(280,844)
Net assets71,48871,175
Capital and reserves
Called up share capital10,47610,476
Share premium60,73360,733
Profit and loss account279(34)
Shareholders' funds71,48871,175
The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2024, and are signed on its behalf by:
BUCHEL, Ian Bernard
Director
Registered Company No. 13213270
SAMP TECHNOLOGY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Investments are made up as follows: Asset Performance Partners, Inc, USA - 100 shares of $0.01 each : £1 Giles Partners (RSA) - 5,676 shares of R126.25 each : £35,984 Samp Technology Limited - 100 shares of £1 each : £100 Sebenzana APP International Limited - 1 share of £1 : £1 Sebenzana APP Senegal Limited - 1 share of £1 : £1 APP Inc - Intercompany Loan Account : £124,242 Samp Technology Limited - Intercompany Loan Account : £182,716
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 March 23350,560
Disposals(7,514)
At 29 February 24343,046
Net book value
At 29 February 24343,046
At 28 February 23350,560
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-9,200
Taxation and social security385-
Other creditors6,5176,865
Accrued liabilities and deferred income21524
Total7,11716,089
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties349,444280,844
Total349,444280,844
Long-term liabilities comprise intercompany loan accounts