Company Registration No. 09308507 (England and Wales)
Sams Medicare Ltd
Unaudited accounts
for the year ended 30 November 2024
Sams Medicare Ltd
Unaudited accounts
Contents
Sams Medicare Ltd
Company Information
for the year ended 30 November 2024
Director
Tendai Mabvazuva MAKASI
Company Number
09308507 (England and Wales)
Registered Office
Colchester Business Centre
Hawkins Road
Colchester
CO2 8JX
England
Sams Medicare Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
127,222
159,027
Cash at bank and in hand
12,036
35,626
Creditors: amounts falling due within one year
(110,658)
(121,207)
Net current assets
78,728
161,807
Total assets less current liabilities
205,950
320,834
Creditors: amounts falling due after more than one year
(31,558)
(25,000)
Net assets
174,392
295,834
Called up share capital
2
2
Profit and loss account
174,390
295,832
Shareholders' funds
174,392
295,834
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 October 2025 and were signed on its behalf by
Tendai Mabvazuva MAKASI
Director
Company Registration No. 09308507
Sams Medicare Ltd
Notes to the Accounts
for the year ended 30 November 2024
Sams Medicare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09308507. The registered office is Colchester Business Centre, Hawkins Road, Colchester, CO2 8JX, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
151,383
83,500
234,883
At 30 November 2024
151,383
83,500
234,883
At 1 December 2023
50,596
25,260
75,856
Charge for the year
20,157
11,648
31,805
At 30 November 2024
70,753
36,908
107,661
At 30 November 2024
80,630
46,592
127,222
At 30 November 2023
100,787
58,240
159,027
Amounts falling due within one year
Other debtors
177,350
247,388
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
110,658
121,207
Sams Medicare Ltd
Notes to the Accounts
for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 63 (2023: 25).