SAM VAHERLEHTO LTD

Company Registration Number:
15908556 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 20 August 2024

End date: 31 December 2024

SAM VAHERLEHTO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAM VAHERLEHTO LTD

Company Information

for the Period Ended 31 December 2024




Director: Sam Patrik Johannes Vaherlehto
Registered office: Flat A805 Anchor House
Conington Road
London
England
SE13 7SU
Company Registration Number: 15908556 (England and Wales)

SAM VAHERLEHTO LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Providing training and services to the performing arts sector

Directors

The director(s) shown below were appointed to the company during the period
Sam Patrik Johannes Vaherlehto
20 August 2024

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Sam Patrik Johannes Vaherlehto
Status: Director

SAM VAHERLEHTO LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
4 months to
31 Dec 2024
£
Turnover 7,244
Cost of sales ( 0 )
Gross Profit or (Loss) 7,244
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 8,579 )
Operating Profit or (Loss) ( 1,335 )
Interest Payable and Similar Charges ( 164 )
Profit or (Loss) Before Tax ( 1,499 )
Profit or (Loss) for Period ( 1,499 )

The notes form part of these financial statements

SAM VAHERLEHTO LTD

Balance sheet

As at 31 December 2024


Notes
4 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,721
Cash at bank and in hand: 335
Total current assets: 3,056
Creditors: amounts falling due within one year: 5 ( 4,391 )
Net current assets (liabilities): ( 1,335 )
Total assets less current liabilities: ( 1,335 )
Total net assets (liabilities): ( 1,335 )

The notes form part of these financial statements

SAM VAHERLEHTO LTD

Balance sheet continued

As at 31 December 2024


Notes
4 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,336 )
Shareholders funds: ( 1,335 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Sam Patrik Johannes Vaherlehto
Status: Director

The notes form part of these financial statements

SAM VAHERLEHTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAM VAHERLEHTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    4 months to
    31 Dec 2024
    Average number of employees during the period 1

SAM VAHERLEHTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SAM VAHERLEHTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

4 months to
31 Dec 2024
£
Trade debtors 2,721
Total 2,721
Debtors due after more than one year: 0

SAM VAHERLEHTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

4 months to
31 Dec 2024
£
Bank loans and overdrafts 4,391
Total 4,391