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Company Registration No. 12857973 (England and Wales)
SAMS RECRUITMENT LTD Unaudited accounts for the year ended 30 September 2024
SAMS RECRUITMENT LTD Unaudited accounts Contents
Page
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SAMS RECRUITMENT LTD Company Information for the year ended 30 September 2024
Director
ABBAS EBRAHIM, Zakir Hussain
Company Number
12857973 (England and Wales)
Registered Office
58 DOUGLAS CRESCENT HAYES MIDDLESEX UB4 9BT UNITED KINGDOM
Accountants
AMCO ACCOUNTANCY SERVICES LTD 134 Christchurch Avenue Harrow England HA3 8NN
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SAMS RECRUITMENT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,506 
58,599 
Current assets
Debtors
210,032 
163,691 
Cash at bank and in hand
124,027 
205,190 
334,059 
368,881 
Creditors: amounts falling due within one year
(127,347)
(188,357)
Net current assets
206,712 
180,524 
Total assets less current liabilities
262,218 
239,123 
Provisions for liabilities
Deferred tax
(10,546)
(12,892)
Net assets
251,672 
226,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
251,671 
226,230 
Shareholders' funds
251,672 
226,231 
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 26 June 2025 and were signed on its behalf by
ABBAS EBRAHIM, Zakir Hussain Director Company Registration No. 12857973
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SAMS RECRUITMENT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SAMS RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12857973. The registered office is 58 DOUGLAS CRESCENT, HAYES, MIDDLESEX, UB4 9BT, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33.33% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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SAMS RECRUITMENT LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
4,092 
89,844 
6,937 
100,873 
Additions
1,474 
13,934 
- 
15,408 
At 30 September 2024
5,566 
103,778 
6,937 
116,281 
Depreciation
At 1 October 2023
2,366 
36,580 
3,328 
42,274 
Charge for the year
800 
16,799 
902 
18,501 
At 30 September 2024
3,166 
53,379 
4,230 
60,775 
Net book value
At 30 September 2024
2,400 
50,399 
2,707 
55,506 
At 30 September 2023
1,726 
53,264 
3,609 
58,599 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,144 
4,184 
Trade debtors
144,929 
159,506 
Accrued income and prepayments
31,958 
- 
Other debtors
1 
1 
210,032 
163,691 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
40,885 
100,120 
Trade creditors
- 
839 
Taxes and social security
20,714 
26,140 
Other creditors
887 
791 
Loans from directors
61,864 
7,969 
Accruals
2,997 
52,498 
127,347 
188,357 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
10,546 
12,892 
2024 
2023 
£ 
£ 
Provision at start of year
12,892 
9,520 
(Credited)/charged to the profit and loss account
(2,346)
3,372 
Provision at end of year
10,546 
12,892 
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SAMS RECRUITMENT LTD Notes to the Accounts for the year ended 30 September 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 48 (2023: 49).
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