1 December 2022 false No description of principal activity Taxfiler 2024.6 12307793business:PrivateLimitedCompanyLtd2022-12-012024-05-31 123077932022-11-30 123077932022-12-012024-05-31 12307793business:AuditExempt-NoAccountantsReport2022-12-012024-05-31 12307793business:FilletedAccounts2022-12-012024-05-31 123077932024-05-31 12307793business:Director12022-12-012024-05-31 12307793business:Director22022-12-012024-05-31 12307793business:RegisteredOffice2022-12-012024-05-31 123077932022-11-30 12307793core:AfterOneYear2024-05-31 12307793core:AfterOneYear2022-11-30 12307793core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12307793core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12307793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12307793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12307793core:PreviouslyStatedAmount2024-05-31 12307793core:PreviouslyStatedAmount2022-11-30 12307793business:SmallEntities2022-12-012024-05-31 12307793countries:EnglandWales2022-12-012024-05-31 12307793core:WithinOneYear2024-05-31 12307793core:WithinOneYear2022-11-30 123077932021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12307793 (England and Wales)
SAMM Ltd Unaudited accounts for the period from 1 December 2022 to 31 May 2024
SAMM Ltd Unaudited accounts Contents
Page
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SAMM Ltd Company Information for the period from 1 December 2022 to 31 May 2024
Directors
S Aziz M Mughal
Company Number
12307793 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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SAMM Ltd Statement of financial position as at 31 May 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,517 
15,624 
Cash at bank and in hand
368 
1,517 
1,885 
17,141 
Net current assets
1,885 
17,141 
Total assets less current liabilities
1,885 
17,141 
Creditors: amounts falling due after more than one year
(38,897)
(62,056)
Net liabilities
(37,012)
(44,915)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,014)
(44,917)
Shareholders' funds
(37,012)
(44,915)
For the period ending 31 May 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 19 February 2025 and were signed on its behalf by
S Aziz Director Company Registration No. 12307793
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SAMM Ltd Notes to the Accounts for the period from 1 December 2022 to 31 May 2024
1
Statutory information
SAMM Ltd is a private company, limited by shares, registered in England and Wales, registration number 12307793. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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 period, 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.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,517 
15,624 
5
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Other creditors
138 
138 
Loans from directors
38,759 
61,918 
38,897 
62,056 
6
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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