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Registered number: 7595435
Sami International Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7595435
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,170 51,855
40,170 51,855
CURRENT ASSETS
Debtors 5 236,901 290,302
Cash at bank and in hand 152,154 268,591
389,055 558,893
Creditors: Amounts Falling Due Within One Year 6 (113,914 ) (195,405 )
NET CURRENT ASSETS (LIABILITIES) 275,141 363,488
TOTAL ASSETS LESS CURRENT LIABILITIES 315,311 415,343
Creditors: Amounts Falling Due After More Than One Year 7 - (43,290 )
NET ASSETS 315,311 372,053
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 315,211 371,953
SHAREHOLDERS' FUNDS 315,311 372,053
Page 1
Page 2
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shahul Hameed Ahamed
Director
25th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sami International Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7595435 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2023 9,650 63,990 73,640
Additions 1,050 - 1,050
As at 30 April 2024 10,700 63,990 74,690
Depreciation
As at 1 May 2023 5,787 15,998 21,785
Provided during the period 737 11,998 12,735
As at 30 April 2024 6,524 27,996 34,520
Net Book Value
As at 30 April 2024 4,176 35,994 40,170
As at 1 May 2023 3,863 47,992 51,855
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 179,901 233,302
Other debtors 57,000 57,000
236,901 290,302
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 97,057 164,346
Corporation tax 11,663 28,599
Other creditors 5,194 2,460
113,914 195,405
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 43,290
Page 4