30 November 2023 false No description of principal activity Taxfiler 2024.6 15318878business:PrivateLimitedCompanyLtd2023-11-302024-11-30 153188782023-11-29 153188782023-11-302024-11-30 15318878business:AuditExempt-NoAccountantsReport2023-11-302024-11-30 15318878business:FilletedAccounts2023-11-302024-11-30 153188782024-11-30 15318878business:Director12023-11-302024-11-30 15318878business:RegisteredOffice2023-11-302024-11-30 15318878core:WithinOneYear2024-11-30 15318878core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15318878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15318878core:PreviouslyStatedAmount2024-11-30 15318878business:SmallEntities2023-11-302024-11-30 15318878countries:EnglandWales2023-11-302024-11-30 15318878core:AfterOneYear2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15318878 (England and Wales)
Samsiben Limited Unaudited accounts for the period from 30 November 2023 to 30 November 2024
Samsiben Limited Unaudited accounts Contents
Page
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Samsiben Limited Company Information for the period from 30 November 2023 to 30 November 2024
Director
S M Leslie
Company Number
15318878 (England and Wales)
Registered Office
First Floor 129 High Street Guildford GU1 3AA United Kingdom
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Samsiben Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
100 
Cash at bank and in hand
212,500 
212,600 
Creditors: amounts falling due within one year
(212,752)
Net current liabilities
(152)
Net liabilities
(152)
Capital and reserves
Called up share capital
100 
Profit and loss account
(252)
Shareholders' funds
(152)
For the period ending 30 November 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 28 August 2025 and were signed on its behalf by
S M Leslie Director Company Registration No. 15318878
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Samsiben Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
Samsiben Limited is a private company, limited by shares, registered in England and Wales, registration number 15318878. The registered office is First Floor, 129 High Street, Guildford, GU1 3AA, 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 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 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.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Pension costs
The company makes contributions to a Self-Invested Personal Pension (SIPP) scheme on behalf of the director as part of their remuneration package. Contributions are accounted for as an expense in the profit and loss account in the period to which they relate. They are classified as defined contribution scheme payments and are recognised when they fall due for payment.
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.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies. In preparing these financial statements, the director has not had to make any judgements and there are no other key sources of estimation uncertainty.
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Samsiben Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
212,500 
Accruals
252 
212,752 
6
Average number of employees
During the period the average number of employees was 1.
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