2023-06-01 2024-05-31 13415639 SAMARTRA APPLICATION SOLUTIONS LTD false 13415639 2023-06-01 2024-05-31 13415639 uk-bus:Director1 2023-06-01 2024-05-31 13415639 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13415639 uk-bus:Micro-entities 2023-06-01 2024-05-31 13415639 uk-bus:FullAccounts 2023-06-01 2024-05-31 13415639 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13415639 2023-06-01 13415639 2024-05-31 13415639 2023-05-31 xbrli:pure iso4217:GBP 13415639 2022-06-01 2023-05-31
Company Registration Number : 13415639 (England and Wales)
13415639
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
SAMARTRA APPLICATION SOLUTIONS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gary O'BRIEN
2023-06-01
SAMARTRA APPLICATION SOLUTIONS LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SAMARTRA APPLICATION SOLUTIONS LTD
Company Information
For the year ended 31 May 2024

Director Gary O'BRIEN
Company number 13415639
Registered office 2a Gillott Lane
Wickersley
Rotherham
S66 1EH
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
SAMARTRA APPLICATION SOLUTIONS LTD
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Current assets 103,685 122,742
Creditors: Amounts falling due within one year (99,335) (77,545)
Net current assets/(liabilities) 4,350 45,196
Total assets less current liabilities 4,350 45,196
Net assets/(liabilities) 4,350 45,196
Capital and reserves 4,350 45,196
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2a Gillott Lane, Wickersley, Rotherham, S66 1EH.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).

(3) Overdrawn
Gary O'BRIEN owed £61,820.90 at the year end. {Last Year it was £85,497.82}
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 February 2025 and signed on behalf of the board by: 2025-02-19
.............................
Gary O'BRIEN (Director)
Company registration number. 13415639