0 01/08/2024 31/07/2025 2025-07-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07580490 2024-08-01 2025-07-31 07580490 2025-07-31 07580490 2024-07-31 07580490 2023-08-01 2024-07-31 07580490 2024-07-31 07580490 2023-07-31 07580490 bus:RegisteredOffice 2024-08-01 2025-07-31 07580490 bus:Director1 2024-08-01 2025-07-31 07580490 core:WithinOneYear 2025-07-31 07580490 core:WithinOneYear 2024-07-31 07580490 bus:Director1 2024-07-31 07580490 bus:Micro-entities 2024-08-01 2025-07-31 07580490 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07580490 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07580490 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 07580490 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07580490 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 07580490
Sam Vann Consultants Ltd
Trading as Sam Vann Consultants Ltd
Unaudited filleted financial statements
31 July 2025
Sam Vann Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sam Vann Consultants Ltd
Directors and other information
Directors Mr Samuel Vanniasingham
Company number 07580490
Registered office 31 Lee View
Enfield
Middlesex
EN2 8RY
Business address 31 Lee View
Enfield
Middlesex
EN2 8RY
Sam Vann Consultants Ltd
Statement of financial position
31 July 2025
2025 2024
£ £
Creditors: amounts falling due within one year ( 7,912) ( 7,912)
_______ _______
Net current liabilities ( 7,912) ( 7,912)
_______ _______
Total assets less current liabilities ( 7,912) ( 7,912)
Accruals and deferred income ( 660) ( 660)
_______ _______
Net liabilities ( 8,572) ( 8,572)
_______ _______
Capital and reserves ( 8,572) ( 8,572)
_______ _______
Notes to the financial statements
Sam Vann Consultants Ltd
Year ended 31 July 2025
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
Mr Samuel Vanniasingham - ( 7,912)
_______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 07 August 2025 , and are signed on behalf of the board by:
Mr Samuel Vanniasingham
Director
Company registration number: 07580490
The company is a private company limited by shares, registered in United Kingdom.