Samvid-Ssk Ltd Accounts






Samvid-Ssk Ltd

	Company No. 14567425
		Information for Filing with The Registrar
		31 January 2025

at	31 January 2025
Company No.		14567425	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	660	880


				660	880
Current assets

	Debtors			-	1,215

	Cash at bank and in hand			3,022	6,594
				3,022	7,809
Creditors: Amount falling due within one year				(3,330)	(4,838)
Net current (liabilities)/assets				(308)	2,971
Total assets less current liabilities				352	3,851




Net assets				352	3,851

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		5	351	3,850

Total equity				352	3,851



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 October 2025 and signed on its behalf by:
S. Kotwal
Director
23 October 2025

for the year ended 31 January 2025

General information

Samvid-Ssk Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14567425

Its registered office is:

1 Chartwell Lane

Longfield

DA3 7AY

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 February 2024	1,149




		At 31 January 2025	1,149
		Depreciation
		At 1 February 2024	269
		Charge for the year	220



		At 31 January 2025	489
		Net book values
		At 31 January 2025	660
		At 31 January 2024	880

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.