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Company No: 12912774 (England and Wales)

SAM GEORGE COMPUTER SCIENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

SAM GEORGE COMPUTER SCIENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

SAM GEORGE COMPUTER SCIENCE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
SAM GEORGE COMPUTER SCIENCE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTOR Mr S George
REGISTERED OFFICE 7 Bell Yard
London
WC2A 2JR
United Kingdom
COMPANY NUMBER 12912774 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
2nd Floor
201 Great Portland Street
Marylebone
London
W1W 5AB
SAM GEORGE COMPUTER SCIENCE LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
SAM GEORGE COMPUTER SCIENCE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Current assets 203 263
Prepayments and accrued income 360 -
Creditors: amounts falling due within one year ( 16,570) ( 13,004)
Net current liabilities ( 16,007) ( 12,741)
Total assets less current liabilities ( 16,007) ( 12,741)
Accruals and deferred income ( 1,740) ( 1,620)
Net liabilities ( 17,747) ( 14,361)
Capital and reserves ( 17,747) ( 14,361)

For the financial 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.

Director's responsibilities:

The financial statements of Sam George Computer Science Limited (registered number: 12912774) were approved and authorised for issue by the director on 03 June 2025 and were signed on its behalf by:

Mr S George
Director
SAM GEORGE COMPUTER SCIENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
SAM GEORGE COMPUTER SCIENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12912774). The address of its registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1