1 September 2023 false No description of principal activity Taxfiler 2024.6 SC605170business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6051702023-08-31 SC6051702023-09-012024-08-31 SC605170business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC605170business:FilletedAccounts2023-09-012024-08-31 SC6051702024-08-31 SC605170business:Director12023-09-012024-08-31 SC605170business:Director22023-09-012024-08-31 SC605170business:RegisteredOffice2023-09-012024-08-31 SC6051702023-08-31 SC605170core:WithinOneYear2024-08-31 SC605170core:WithinOneYear2023-08-31 SC605170core:AfterOneYear2024-08-31 SC605170core:AfterOneYear2023-08-31 SC605170core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC605170core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC605170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC605170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC605170core:PreviouslyStatedAmount2024-08-31 SC605170core:PreviouslyStatedAmount2023-08-31 SC605170business:SmallEntities2023-09-012024-08-31 SC605170countries:Scotland2023-09-012024-08-31 SC605170core:LandBuildings2023-09-012024-08-31 SC605170core:PlantMachinery2023-09-012024-08-31 SC605170core:FurnitureFittings2023-09-012024-08-31 SC605170core:ComputerEquipment2023-09-012024-08-31 SC605170core:LandBuildings2023-08-31 SC605170core:PlantMachinery2023-08-31 SC605170core:FurnitureFittings2023-08-31 SC605170core:ComputerEquipment2023-08-31 SC605170core:LandBuildings2024-08-31 SC605170core:PlantMachinery2024-08-31 SC605170core:FurnitureFittings2024-08-31 SC605170core:ComputerEquipment2024-08-31 SC605170core:AfterOneYear2023-09-012024-08-31 SC605170business:Director112023-09-012024-08-31 SC605170business:Director112023-08-31 SC605170business:Director112024-08-31 SC6051702022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC605170 (Scotland)
SAMSAN LTD Unaudited Accounts for the year ended 31 August 2024
SAMSAN LTD Unaudited Accounts Contents
Page
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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
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SAMSAN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,701 
253,197 
Current assets
Inventories
30,066 
7,613 
Debtors
205,910 
- 
Cash at bank and in hand
14,163 
72,500 
250,139 
80,113 
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)
Capital and reserves
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
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SAMSAN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Land & buildings
0
Plant & machinery
20
Fixtures & fittings
15
Computer equipment
20
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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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
205,910 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,527 
1,101 
Taxes and social security
3,818 
2,740 
Other creditors
5,847 
16,026 
12,192 
19,867 
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 
404,424 
349,898 
Loans from Directors are from Lesley Tang.
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SAMSAN LTD Notes to the Accounts for the year ended 31 August 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sahand Amdjadi
Sahand Amdjadi
- 
205,910 
- 
205,910 
- 
205,910 
- 
205,910 
9
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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