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Registered Number: 13491799
England and Wales

 

 

 

SAMARCH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Report to the directors on the preparation of the unaudited statutory accounts of Samarch Ltd for the year ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Samarch Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Samarch Ltd, as a body, in accordance with the terms of our engagement letter dated 08 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of Samarch Ltd and state those matters that we have agreed to state to the Board of Directors of Samarch Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samarch Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Samarch Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Samarch Ltd. You consider that Samarch Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Samarch Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2024



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
05 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 249,479    249,479 
249,479    249,479 
Current assets      
Debtors 2,884    1,442 
Cash at bank and in hand 1,898    1,817 
4,782    3,259 
Creditors: amount falling due within one year (70,780)   (75,675)
Net current assets (65,998)   (72,416)
 
Total assets less current liabilities 183,481    177,063 
Creditors: amount falling due after more than one year (183,600)   (183,600)
Net assets (119)   (6,537)
 

Capital and reserves
     
Called up share capital 4 200    200 
Profit and loss account (319)   (6,737)
Shareholders' funds (119)   (6,537)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account 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 board of directors on 08 November 2024 and were signed on its behalf by:


-------------------------------
Dipak Ghosh
Director
2
General Information
Samarch Ltd is a private company, limited by shares, registered in England and Wales, registration number 13491799, registration address 111 Francis Avenue, Southsea, Hampshire, PO4 0EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises rents received from residential lettings
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2023  
Additions 249,479    249,479 
Disposals  
At 31 July 2024 249,479    249,479 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 249,479    249,479 
Opening balance as at 01 August 2023 249,479    249,479 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

3