1 April 2023 false No description of principal activity Taxfiler 2024.6 07157832business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071578322023-03-31 071578322023-04-012024-03-31 07157832business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07157832business:FilletedAccounts2023-04-012024-03-31 071578322024-03-31 07157832business:Director12023-04-012024-03-31 07157832business:Director22023-04-012024-03-31 07157832business:RegisteredOffice2023-04-012024-03-31 071578322023-03-31 07157832core:WithinOneYear2024-03-31 07157832core:WithinOneYear2023-03-31 07157832countries:EnglandWales2023-04-012024-03-31 071578322022-04-012023-03-31 07157832business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07157832 (England and Wales)
SAMSOFTUK LIMITED Unaudited accounts for the year ended 31 March 2024
SAMSOFTUK LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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SAMSOFTUK LIMITED Company Information for the year ended 31 March 2024
Directors
Samantha Tucker Paul Tucker
Company Number
07157832 (England and Wales)
Registered Office
5 BATTERSEA PARK WAY DERBY DE22 4NJ ENGLAND
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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SAMSOFTUK LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
356 
490 
Current assets
2,246 
19,304 
Creditors: amounts falling due within one year
(2,604)
(14,333)
Net current (liabilities)/assets
(358)
4,971 
Total assets less current liabilities
(2)
5,461 
(Net liabilities)/net assets
(2)
5,461 
Capital and reserves
(2)
5,461 
NOTES TO THE ACCOUNTS
1 Statutory information
SAMSOFTUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07157832. The registered office is 5 BATTERSEA PARK WAY, DERBY, DE22 4NJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2024
Paul Tucker Director Company Registration No. 07157832
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