Registered number
10729377
SAM VENTURE LTD
Filleted Accounts
30 April 2024
SAM VENTURE LTD
Registered number: 10729377
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 703,509 703,509
Current assets 231,200 196,975
Creditors: amounts falling due within one year (460,754) (444,273)
Net current liabilities (229,554) (247,298)
Total assets less current liabilities 473,955 456,211
Creditors: amounts falling due after more than one year (411,445) (399,651)
Accruals and deferred income (4,200) (4,200)
Net assets 58,310 52,360
Capital and reserves 58,310 52,360
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Station Road, North Harrow, Middlesex, HA2 7SR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mahinthan SATHANANTHAPOTHAM
Director
Approved by the board on 31 January 2025
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