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Company Registration No. 08533597 (England and Wales)
Samnixon Limited Unaudited accounts for the year ended 31 May 2024
Samnixon Limited Unaudited accounts Contents
Page
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Samnixon Limited Company Information for the year ended 31 May 2024
Director
Mr Jaganathan Kuppuswamy
Company Number
08533597 (England and Wales)
Registered Office
137 Tudor Way Rickmansworth Hertfordshire WD3 7HN ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Samnixon Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,500 
14,500 
Cash at bank and in hand
256 
358 
3,756 
14,858 
Creditors: amounts falling due within one year
(12,421)
(11,883)
Net current (liabilities)/assets
(8,665)
2,975 
Total assets less current liabilities
(8,665)
2,975 
Creditors: amounts falling due after more than one year
(8,229)
(18,923)
Net liabilities
(16,894)
(15,948)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,994)
(16,048)
Shareholders' funds
(16,894)
(15,948)
For the year 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 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 14 February 2025 and were signed on its behalf by
Mr Jaganathan Kuppuswamy Director Company Registration No. 08533597
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Samnixon Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Samnixon Limited is a private company, limited by shares, registered in England and Wales, registration number 08533597. The registered office is 137 Tudor Way, Rickmansworth, Hertfordshire, WD3 7HN, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,576 
At 31 May 2024
4,576 
Depreciation
At 1 June 2023
4,576 
At 31 May 2024
4,576 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,500 
14,500 
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Samnixon Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,077 
11,077 
Taxes and social security
- 
44 
Loans from directors
444 
312 
Accruals
900 
450 
12,421 
11,883 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,229 
18,923 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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