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Company Registration No. 13687474 (England and Wales)
Peace of mind by sam ltd Unaudited accounts for the year ended 31 October 2024
Peace of mind by sam ltd Unaudited accounts Contents
Page
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Peace of mind by sam ltd Company Information for the year ended 31 October 2024
Director
I.F.Akkouche
Company Number
13687474 (England and Wales)
Registered Office
107 Union Lane Cambridge Cambridgeshire CB4 1PX United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Peace of mind by sam ltd Accountants' report
Accountants' report to the director of Peace of mind by sam ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peace of mind by sam ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Peace of mind by sam ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Peace of mind by sam ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peace of mind by sam ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peace of mind by sam ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Peace of mind by sam ltd. You consider that Peace of mind by sam ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peace of mind by sam ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 6 February 2025
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Peace of mind by sam ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
809 
- 
Current assets
Debtors
- 
463 
Cash at bank and in hand
473 
564 
473 
1,027 
Creditors: amounts falling due within one year
(12,506)
(1,363)
Net current liabilities
(12,033)
(336)
Net liabilities
(11,224)
(336)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,225)
(337)
Shareholders' funds
(11,224)
(336)
For the year ending 31 October 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 6 February 2025 and were signed on its behalf by
I.F.Akkouche Director Company Registration No. 13687474
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Peace of mind by sam ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Peace of mind by sam ltd is a private company, limited by shares, registered in England and Wales, registration number 13687474. The registered office is 107 Union Lane, Cambridge, Cambridgeshire, CB4 1PX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,078 
At 31 October 2024
1,078 
Depreciation
Charge for the year
269 
At 31 October 2024
269 
Net book value
At 31 October 2024
809 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
463 
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Peace of mind by sam ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
681 
681 
Loans from directors
11,175 
- 
Accruals
650 
682 
12,506 
1,363 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
I.F.Akkouche
Director Loan account
463 
(11,638)
- 
(11,175)
463 
(11,638)
- 
(11,175)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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