2024-06-01 12011219 2025-05-31 12011219 2024-06-01 2025-05-31 12011219 2024-05-31 12011219 2023-06-01 2024-05-31 12011219 uk-core:WithinOneYear 2024-05-31 12011219 uk-core:WithinOneYear 2025-05-31 12011219 uk-core:AfterOneYear 2024-05-31 12011219 uk-core:AfterOneYear 2025-05-31 12011219 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 12011219 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12011219 uk-bus:Micro-entities 2024-06-01 2025-05-31 12011219 uk-bus:FullAccounts 2024-06-01 2025-05-31 12011219 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Sam H Consultancy Ltd
Registered Number:12011219
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Sam H Consultancy Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12011219
Registered Number :
As at 31 May 2025
Sam H Consultancy Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
7,246
6,010
Fixed assets
14,490
19,040
Current assets
Creditors: amounts falling due
within one year
(33,045)
(20,109)
(14,005)
(5,619)
Net current liabilities
Total assets less current liabilities
1,627
(7,995)
Creditors: amounts falling due
after more than one year
(13,764)
(10,402)
Accruals and deferred income
(1,800)
(1,800)
(10,575)
Net liabilities
(23,559)
(10,575)
(23,559)
Capital and reserves
Notes to the Accounts
Statutory Information
Sam H Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12011219.
Registered address:
102 Oak Avenue
Wokingham
England
RG40 1LR
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
12011219
Registered Number :
For the year ended 31 May 2025
Sam H Consultancy Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2025 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sameer Hussain Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
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