Company Registration No. 15253248 (England and Wales)
Sami &co Limited
Unaudited accounts
for the period from 1 November 2024 to 30 November 2024
Sami &co Limited
Unaudited accounts
Contents
Sami &co Limited
Company Information
for the period from 1 November 2024 to 30 November 2024
Company Number
15253248 (England and Wales)
Registered Office
9 Old Church Court
Bridge Road
Erith
Kent
DA8 2BS
England
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
Sami &co Limited
Statement of financial position
as at 30 November 2024
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(197)
(197)
Net liabilities
(197)
(197)
Called up share capital
1
1
Profit and loss account
(198)
(198)
Shareholders' funds
(197)
(197)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Fatmata BANGURA
Director
Company Registration No. 15253248
Sami &co Limited
Notes to the Accounts
for the period from 1 November 2024 to 30 November 2024
Sami &co Limited is a private company, limited by shares, registered in England and Wales, registration number 15253248. The registered office is 9 Old Church Court, Bridge Road, Erith, Kent, DA8 2BS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
30/11/2024
31/10/2024
Loans from directors
197
197
5
Average number of employees
During the period the average number of employees was 1 (31/10/2024: 1).