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Company registration number: 11768186
Samio Ltd
Unaudited filleted financial statements
31 January 2025
Samio Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Samio Ltd
Directors and other information
Director Samantha Olowu- Dawson
Company number 11768186
Registered office Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
Accountants Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
Samio Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Samio Ltd
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
6 May 2025
Samio Ltd
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 9,351 8,513
_______ _______
Current assets 34,724 52,812
Prepayments and accrued income 90 85
_______ _______
34,814 52,897
Creditors: amounts falling due within one year ( 13,850) ( 31,448)
_______ _______
Net current assets 20,964 21,449
_______ _______
Total assets less current liabilities 30,315 29,962
Accruals and deferred income ( 1,540) ( 1,498)
_______ _______
Net assets 28,775 28,464
_______ _______
Capital and reserves 28,775 28,464
_______ _______
Notes to the financial statements
Samio Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 May 2025 , and are signed on behalf of the board by:
Samantha Olowu- Dawson
Director
Company registration number: 11768186
The company is a private company limited by shares, registered in England.