SAMA CARE LTD

Company Registration Number:
09088996 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SAMA CARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SAMA CARE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,296 15,370
Total fixed assets: 12,296 15,370
Current assets
Debtors: 4 664,674 685,513
Cash at bank and in hand: 133,426 58,536
Total current assets: 798,100 744,049
Creditors: amounts falling due within one year: 5 (617,640) (540,200)
Net current assets (liabilities): 180,460 203,849
Total assets less current liabilities: 192,756 219,219
Creditors: amounts falling due after more than one year: 6 (12,898) (36,008)
Total net assets (liabilities): 179,858 183,211
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,857 183,210
Shareholders funds: 179,858 183,211

The notes form part of these financial statements

SAMA CARE LTD

Balance sheet statements

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2025
and signed on behalf of the board by:

Name: SarahMohamud
Status: Director

The notes form part of these financial statements

SAMA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 81 60

SAMA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 36,203
At 30 June 2024 36,203
Depreciation
At 01 July 2023 20,833
Charge for year 3,074
At 30 June 2024 23,907
Net book value
At 30 June 2024 12,296
At 30 June 2023 15,370

SAMA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 664,674 685,513

SAMA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

£617,640

SAMA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

£12,898