Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05880209 2023-05-31 05880209 2024-05-31 05880209 2023-06-01 2024-05-31 05880209 2022-06-01 2023-05-31 05880209 c:Director1 2023-06-01 2024-05-31 05880209 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05880209 c:FullAccounts 2023-06-01 2024-05-31 05880209 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05880209 c:Micro-entities 2023-06-01 2024-05-31 05880209 d:PoundSterling 2023-06-01 2024-05-31 xbrli:pure
Registered number: 05880209


SAMCO INTERNATIONAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
SAMCO INTERNATIONAL LIMITED
REGISTERED NUMBER: 05880209

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Fixed assets
  

Tangible assets
  
97
317

  
97
317

Current assets
  

Stocks
  
2,215
2,645

Debtors
  
172
172

Cash at bank and in hand
  
12,505
22,532

  
14,892
25,349

Creditors: amounts falling due within one year
  
(10,486)
(10,999)

Net current assets
  
 
 
4,406
 
 
14,350

Total assets less current liabilities
  
4,503
14,667

  

Creditors: amounts falling due after more than one year
  
(9,531)
(14,549)

  
(5,028)
118

  

  

Net assets excluding pension asset
  
(5,028)
118

Net (liabilities)/assets
  
(5,028)
118


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(5,128)
18

  
(5,028)
118


Page 1

 
SAMCO INTERNATIONAL LIMITED
REGISTERED NUMBER: 05880209
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Samco International Limited is a private limited company limited by share capital, incorporated in England and Wales.  
The company’s registration number is 05880209.
The address of the registered office Unit 8e Old Hall Farmyard Priory Lane, Little Wymondley, Hitchin, Hertfordshire, England, SG4 7BL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S A Marks
Director
Date: 11 February 2025


1.


Related party transactions

During the year, purchases of £1,588 (2023: £2,270) were made from Maven International Limited. 
At the balance sheet date an amount of £3,868 (2023: £3,868) was owed to S Marks, a director and shareholder. The loan is interest free and no repayment terms had been agreed at the balance sheet date. 
As at the balance sheet date an amount of £699 (2023: £688) was owed to Maven International Limited, a company under common control and registered in England and Wales.

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SAMCO INTERNATIONAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.


Company name change

During the year the company changed it's name from Tracker Ideas Limited to Samco International Limited on  14 February 2024.

 
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