Company Registration No. SC605170 (Scotland)
SAMSAN LTD
Unaudited Accounts
for the year ended 31 August 2024
SAMSAN LTD
Unaudited Accounts
Contents
SAMSAN LTD
Company Information
for the year ended 31 August 2024
Directors
Sahand Amdjadi
Lesley Pui-Ling Tang
Company Number
SC605170 (Scotland)
Registered Office
Samsan
1143 Pollokshaws Road
Glasgow
Lanarkshire
G41 3YH
Scotland
Accountants
Avid Accountants Ltd
21 Blythswood Square
Glasgow
G2 4BL
SAMSAN LTD
Statement of financial position
as at 31 August 2024
Tangible assets
33,701
253,197
Cash at bank and in hand
14,163
72,500
Creditors: amounts falling due within one year
(12,192)
(19,867)
Net current assets
237,947
60,246
Total assets less current liabilities
271,648
313,443
Creditors: amounts falling due after more than one year
(404,424)
(349,898)
Net liabilities
(132,776)
(36,455)
Called up share capital
100
100
Profit and loss account
(132,876)
(36,555)
Shareholders' funds
(132,776)
(36,455)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Sahand Amdjadi
Director
Company Registration No. SC605170
SAMSAN LTD
Notes to the Accounts
for the year ended 31 August 2024
SAMSAN LTD is a private company, limited by shares, registered in Scotland, registration number SC605170. The registered office is Samsan, 1143 Pollokshaws Road, Glasgow, Lanarkshire, G41 3YH, Scotland.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
SAMSAN LTD
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
105,910
19,999
187,269
21,262
334,440
Additions
-
9,966
7,204
-
17,170
Disposals
(105,910)
-
(120,000)
-
(225,910)
At 31 August 2024
-
29,965
74,473
21,262
125,700
At 1 September 2023
-
11,304
57,397
12,542
81,243
Charge for the year
-
5,993
19,447
5,316
30,756
Surplus on revaluation
-
-
(20,000)
-
(20,000)
At 31 August 2024
-
17,297
56,844
17,858
91,999
At 31 August 2024
-
12,668
17,629
3,404
33,701
At 31 August 2023
105,910
8,695
129,872
8,720
253,197
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,818
2,740
Other creditors
5,847
16,026
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
43,107
43,107
Loans from directors
361,317
306,791
Loans from Directors are from Lesley Tang.
SAMSAN LTD
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Sahand Amdjadi
-
205,910
-
205,910
9
Average number of employees
During the year the average number of employees was 9 (2023: 7).