29 January 2023 false Taxfiler 2024.5 09977102business:PrivateLimitedCompanyLtd2023-01-292024-01-28 099771022023-01-28 099771022023-01-292024-01-28 09977102business:AuditExempt-NoAccountantsReport2023-01-292024-01-28 09977102business:FilletedAccounts2023-01-292024-01-28 099771022024-01-28 09977102business:Director12023-01-292024-01-28 09977102business:Director22023-01-292024-01-28 09977102business:CompanySecretary12023-01-292024-01-28 09977102business:RegisteredOffice2023-01-292024-01-28 099771022023-01-28 09977102core:WithinOneYear2024-01-28 09977102core:WithinOneYear2023-01-28 09977102core:ShareCapitalcore:PreviouslyStatedAmount2024-01-28 09977102core:ShareCapitalcore:PreviouslyStatedAmount2023-01-28 09977102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-28 09977102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-28 09977102core:PreviouslyStatedAmount2024-01-28 09977102core:PreviouslyStatedAmount2023-01-28 09977102business:SmallEntities2023-01-292024-01-28 09977102countries:EnglandWales2023-01-292024-01-28 09977102business:OrdinaryShareClass12023-01-292024-01-28 09977102business:OrdinaryShareClass12022-01-292023-01-28 099771022022-01-292023-01-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09977102 (England and Wales)
SAMDEEP LTD Unaudited accounts for the year ended 28 January 2024
SAMDEEP LTD Unaudited accounts Contents
Page
- 2 -
SAMDEEP LTD Company Information for the year ended 28 January 2024
Directors
DEEPTI PONKUMARAN PONKUMARAN BALASUBRAMANIAN
Secretary
DEEPTI PONKUMARAN
Company Number
09977102 (England and Wales)
Registered Office
61 ELTERWATER DRIVE NOTTINGHAM NG2 6PX ENGLAND
- 3 -
SAMDEEP LTD Statement of financial position as at 28 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
964,461 
964,461 
Current assets
Debtors
65,578 
47,829 
Cash at bank and in hand
637,311 
311,768 
702,889 
359,597 
Creditors: amounts falling due within one year
(103,346)
(64,004)
Net current assets
599,543 
295,593 
Net assets
1,564,004 
1,260,054 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,564,002 
1,260,052 
Shareholders' funds
1,564,004 
1,260,054 
For the year ending 28 January 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
PONKUMARAN BALASUBRAMANIAN Director Company Registration No. 09977102
- 4 -
SAMDEEP LTD Notes to the Accounts for the year ended 28 January 2024
1
Statutory information
SAMDEEP LTD is a private company, limited by shares, registered in England and Wales, registration number 09977102. The registered office is 61 ELTERWATER DRIVE, NOTTINGHAM, NG2 6PX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 29 January 2023
964,461 
At 28 January 2024
964,461 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,332 
42,684 
Accrued income and prepayments
1,171 
1,070 
Other debtors
4,075 
4,075 
65,578 
47,829 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
96,489 
59,346 
Loans from directors
5,285 
3,240 
Accruals
1,572 
1,418 
103,346 
64,004 
- 5 -
SAMDEEP LTD Notes to the Accounts for the year ended 28 January 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -