1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07599744 2023-05-01 2024-04-30 07599744 2024-04-30 07599744 2023-04-30 07599744 2022-05-01 2023-04-30 07599744 2023-04-30 07599744 2022-04-30 07599744 bus:Director1 2023-05-01 2024-04-30 07599744 core:WithinOneYear 2024-04-30 07599744 core:WithinOneYear 2023-04-30 07599744 bus:Micro-entities 2023-05-01 2024-04-30 07599744 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07599744 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07599744 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07599744 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 07599744
Samteck Limited
Filleted Unaudited Financial Statements
30 April 2024
Samteck Limited
Financial Statements
Year ended 30 April 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Samteck Limited
Balance Sheet
30 April 2024
2024
2023
£
£
Fixed assets
2,518
2,771
-------
-------
Current assets
53,179
49,010
Creditors: amounts falling due within one year
13,380
13,945
--------
--------
Net current assets
39,799
35,065
--------
--------
Total assets less current liabilities
42,317
37,836
Accruals and deferred income
758
1,162
--------
--------
41,559
36,674
--------
--------
Capital and reserves
41,559
36,674
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
3. Lease commitments
The company has future operating lease commitments of £250 (2023: £196)
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr S A Marshall
Director
Company registration number: 07599744
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Oakhill Close, Upper Tean, Stoke-on-Trent, ST10 4JP.