FreeAgent 0f9b8b5b6df5c548f3de067c23c51c43bbd36d4c false No description of principal activity 01 December 2023 30 November 2024 110529032023-12-012024-11-30 11052903uk-bus:Director12023-12-012024-11-30 11052903uk-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11052903uk-bus:Micro-entities2023-12-012024-11-30 11052903uk-bus:FullAccounts2023-12-012024-11-30 11052903uk-bus:PrivateLimitedCompanyLtd2023-12-012024-11-30 11052903uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-12-012024-11-30 110529032023-12-01 110529032024-11-30 11052903uk-core:CurrentFinancialInstruments2024-11-30 11052903uk-core:Non-currentFinancialInstruments2024-11-30 110529032022-12-012023-11-30 110529032023-11-30 11052903uk-core:CurrentFinancialInstruments2023-11-30 11052903uk-core:Non-currentFinancialInstruments2023-11-30 iso4217:GBP xbrli:pure

Samokash Limited

Unaudited financial statements for the year ended 30 November 2024


Company information

Samokash Limited is a private company limited by shares, registered in England and Wales, registered number 11052903.

The company's registered office is: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Fixed assets 45,529.21 966.65
Current assets 129,922.46 120,486.08
Creditors: amounts falling due within one year (232,925.63) (235,697.85)
Net current assets / (liabilities) (103,003.17) (115,211.77)
Total assets less current liabilities (57,473.96) (114,245.12)
Creditors: amounts falling due after more than one year 14,000.00 14,000.00
Net assets (43,473.96) (100,245.12)
Capital and reserves (43,473.96) (100,245.12)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Saurabh Arora
07 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).