Samsian Limited Filleted Accounts Cover
Samsian Limited
Company No. 07283139
Unaudited Accounts
30 June 2024
Samsian Limited Balance Sheet Registrar
at
30 June 2024
Company No.
07283139
2024
2023
£
£
Fixed assets
15,98318,811
Current assets
55,96049,846
Creditors: Amounts falling due within one year
(26,691)
(25,451)
Net current assets
29,26924,395
Total assets less current liabilities
45,25243,206
Accruals and deferred income
(1,099)
(1,023)
44,15342,183
Capital and reserves
44,153
42,183
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Samsian Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07283139
Its registered office is:
26 Wye Road
Borough Green
Kent
TN15 8DX
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
D. Tickner - Director
Samsian Limited0728313930 June 202401 July 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . heating engineers.072831392023-07-012024-06-30072831392024-06-30072831392023-06-3007283139core:WithinOneYear2024-06-3007283139core:WithinOneYear2023-06-30072831392022-07-012023-06-3007283139countries:UnitedKingdom2023-07-012024-06-3007283139bus:RegisteredOffice2023-07-012024-06-30072831392023-07-0107283139bus:Micro-entities2023-07-012024-06-3007283139bus:FullAccounts2023-07-012024-06-3007283139bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007283139bus:Director12023-07-012024-06-3007283139bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure