Company Registration No. 11646529 (England and Wales)
SAMSAHNAN LIMITED
Unaudited accounts
for the year ended 31 October 2024
SAMSAHNAN LIMITED
Unaudited accounts
Contents
SAMSAHNAN LIMITED
Company Information
for the year ended 31 October 2024
Director
Hyder Rasul Hossain
Company Number
11646529 (England and Wales)
Registered Office
Flat 12. Thornaby House
Canrobert Street
London
E2 0BE
SAMSAHNAN LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
20,662
22,604
Cash at bank and in hand
363
28,000
Creditors: amounts falling due within one year
(3,489)
(20,225)
Net current assets
68
7,775
Total assets less current liabilities
20,730
30,379
Creditors: amounts falling due after more than one year
(12,412)
(19,000)
Called up share capital
1
1
Profit and loss account
8,317
11,378
Shareholders' funds
8,318
11,379
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 7 March 2025 and were signed on its behalf by
Hyder Rasul Hossain
Director
Company Registration No. 11646529
SAMSAHNAN LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SAMSAHNAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11646529. The registered office is Flat 12. Thornaby House, Canrobert Street, London, E2 0BE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
30,100
1,210
699
32,009
At 31 October 2024
30,100
1,210
699
32,009
At 1 November 2023
7,980
726
699
9,405
Charge for the year
1,700
242
-
1,942
At 31 October 2024
9,680
968
699
11,347
At 31 October 2024
20,420
242
-
20,662
At 31 October 2023
22,120
484
-
22,604
Amounts falling due after more than one year
SAMSAHNAN LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,592
-
Taxes and social security
(103)
480
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).