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Company Registration No. 13853700 (England and Wales)
Salamandi Limited Unaudited accounts for the year ended 31 January 2024
Salamandi Limited Unaudited accounts Contents
Page
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Salamandi Limited Company Information for the year ended 31 January 2024
Director
Adam Roller
Company Number
13853700 (England and Wales)
Registered Office
16 Jinnah Close Openshaw Manchester M11 2HA England
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Salamandi Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
22,500 
Current assets
Inventories
18,437 
13,500 
Debtors
22,816 
40,604 
Cash at bank and in hand
5,000 
6,841 
46,253 
60,945 
Creditors: amounts falling due within one year
(91,525)
(116,079)
Net current liabilities
(45,272)
(55,134)
Net liabilities
(25,272)
(32,634)
Capital and reserves
Profit and loss account
(25,272)
(32,634)
Shareholders' funds
(25,272)
(32,634)
For the year ending 31 January 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 his 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 1 February 2024 and were signed on its behalf by
Adam Roller Director Company Registration No. 13853700
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Salamandi Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Salamandi Limited is a private company, limited by shares, registered in England and Wales, registration number 13853700. The registered office is 16 Jinnah Close, Openshaw , Manchester, M11 2HA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
25,000 
At 31 January 2024
25,000 
Amortisation
At 1 February 2023
2,500 
Charge for the year
2,500 
At 31 January 2024
5,000 
Net book value
At 31 January 2024
20,000 
At 31 January 2023
22,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,894 
21,647 
Other debtors
5,922 
18,957 
22,816 
40,604 
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Salamandi Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,340 
16,466 
Obligations under finance leases and hire purchase contracts
14,051 
28,510 
Trade creditors
37,780 
42,016 
Taxes and social security
7,154 
9,087 
Loans from directors
14,200 
20,000 
91,525 
116,079 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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