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Company Registration No. 12207814 (England and Wales)
SAMMIES STUDIO LIMITED Unaudited accounts for the year ended 30 September 2024
SAMMIES STUDIO LIMITED Unaudited accounts Contents
Page
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SAMMIES STUDIO LIMITED Company Information for the year ended 30 September 2024
Director
RASSULI, Salar Abdullah
Company Number
12207814 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR ENGLAND
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SAMMIES STUDIO LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,070 
49,776 
Current assets
Inventories
11,530 
- 
Debtors
11,883 
- 
Cash at bank and in hand
4,322 
1,988 
27,735 
1,988 
Creditors: amounts falling due within one year
(36,256)
(40,915)
Net current liabilities
(8,521)
(38,927)
Total assets less current liabilities
(1,451)
10,849 
Creditors: amounts falling due after more than one year
(4,166)
(10,416)
Net (liabilities)/assets
(5,617)
433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,717)
333 
Shareholders' funds
(5,617)
433 
For the year ending 30 September 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 29 April 2025 and were signed on its behalf by
RASSULI, Salar Abdullah Director Company Registration No. 12207814
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SAMMIES STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SAMMIES STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12207814. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, 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.
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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
640 
18,522 
40,350 
59,512 
Disposals
- 
- 
(40,350)
(40,350)
At 30 September 2024
640 
18,522 
- 
19,162 
Depreciation
At 1 October 2023
383 
9,353 
- 
9,736 
Charge for the year
64 
2,292 
- 
2,356 
At 30 September 2024
447 
11,645 
- 
12,092 
Net book value
At 30 September 2024
193 
6,877 
- 
7,070 
At 30 September 2023
257 
9,169 
40,350 
49,776 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,883 
- 
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SAMMIES STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,250 
6,250 
VAT
836 
6,285 
Taxes and social security
1,612 
1,091 
Other creditors
9,500 
12,000 
Loans from directors
18,058 
11,289 
Accruals
- 
4,000 
36,256 
40,915 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,166 
10,416 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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