Company Registration No. 15106925 (England and Wales)
SAMARANI LIMITED
Unaudited accounts
for the period from 31 August 2023 to 31 August 2024
SAMARANI LIMITED
Unaudited accounts
Contents
SAMARANI LIMITED
Company Information
for the period from 31 August 2023 to 31 August 2024
Directors
Rossella Maria Angelillis
Francis Issa El Samarany
Company Number
15106925 (England and Wales)
Registered Office
130A TOTTERIDGE ROAD
HIGH WYCOMBE
HP13 6HZ
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
SAMARANI LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2
Total assets less current liabilities
2
Creditors: amounts falling due after more than one year
(2,600)
Called up share capital
100
Profit and loss account
(2,698)
Shareholders' funds
(2,598)
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by
Rossella Maria Angelillis
Director
Company Registration No. 15106925
SAMARANI LIMITED
Notes to the Accounts
for the period from 31 August 2023 to 31 August 2024
SAMARANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15106925. The registered office is 130A TOTTERIDGE ROAD, HIGH WYCOMBE, HP13 6HZ, 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 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
2024
Loans from directors
2,250
5
Average number of employees
During the period the average number of employees was 0.