2022-12-01 2024-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11670155 bus:FullAccounts 2022-12-01 2024-03-31 11670155 bus:Micro-entities 2022-12-01 2024-03-31 11670155 bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 11670155 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-03-31 11670155 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 11670155 2022-12-01 2024-03-31 11670155 2024-03-31 11670155 bus:RegisteredOffice 2022-12-01 2024-03-31 11670155 core:WithinOneYear 2024-03-31 11670155 core:AfterOneYear 2024-03-31 11670155 2021-12-01 11670155 bus:Director1 2022-12-01 2024-03-31 11670155 bus:Director1 2024-03-31 11670155 bus:Director1 2021-12-01 2022-11-30 11670155 bus:Director2 2022-12-01 2024-03-31 11670155 bus:Director2 2024-03-31 11670155 bus:Director2 2021-12-01 2022-11-30 11670155 bus:CompanySecretary1 2022-12-01 2024-03-31 11670155 bus:LeadAgentIfApplicable 2022-12-01 2024-03-31 11670155 2021-12-01 2022-11-30 11670155 2022-11-30 11670155 core:WithinOneYear 2022-11-30 11670155 core:AfterOneYear 2022-11-30 11670155 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11670155 bus:OrdinaryShareClass1 2022-12-01 2024-03-31 11670155 bus:OrdinaryShareClass1 2024-03-31 11670155 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 11670155 bus:OrdinaryShareClass1 2022-11-30 11670155 core:ComputerEquipment 2022-12-01 2024-03-31 11670155 core:ComputerEquipment 2024-03-31 11670155 core:ComputerEquipment 2022-11-30 11670155 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11670155 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11670155 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11670155 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11670155 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11670155 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11670155 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11670155 core:Non-currentFinancialInstruments 2024-03-31 11670155 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11670155
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 March 2024

for

SAM ESPORTS LTD

 
 
 
£
2024
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 1,601  2,001 
Current assets 29,209  58,382 
Creditors: amount falling due within one year (8,279) (16,744)
Net current assets 20,930  41,638 
Total assets less current liabilities 22,631  43,739 
Net assets 22,631  43,739 
 
Capital and reserves 22,631  43,739 
 
  1. For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Samad Abdessadki
Director

Date approved: 30 January 2025
1
Statutory Information
SAM ESPORTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11670155, registration address 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 December 2022 3,366    3,366 
Additions  
At 31 March 2024 3,366    3,366 
Depreciation
At 01 December 2022 1,365    1,365 
Charge for period 400    400 
At 31 March 2024 1,765    1,765 
Net book values
Closing balance as at 31 March 2024 1,601    1,601 
Opening balance as at 01 December 2022 2,001    2,001 

3.

Average number of employees

Average number of employees during the period was 1  (2022: 0).
2