Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-3111No description of principal activity2023-09-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12156615 2023-09-01 2024-08-31 12156615 2022-09-01 2023-08-31 12156615 2024-08-31 12156615 2023-08-31 12156615 c:Director1 2023-09-01 2024-08-31 12156615 d:CurrentFinancialInstruments 2024-08-31 12156615 d:CurrentFinancialInstruments 2023-08-31 12156615 d:KeyManagementPersonnel 2023-09-01 2024-08-31 12156615 d:KeyManagementPersonnel 2024-08-31 12156615 d:KeyManagementPersonnel 2023-08-31 12156615 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12156615 c:FullAccounts 2023-09-01 2024-08-31 12156615 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12156615 c:Micro-entities 2023-09-01 2024-08-31 12156615 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 12156615


SAMZ2667 LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024

 
SAMZ2667 LTD
REGISTERED NUMBER: 12156615

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
45,567
58,612

Creditors: amounts falling due within one year
(29,636)
(41,276)

Net current assets
 
 
15,931
 
 
17,336

Total assets less current liabilities
15,931
17,336


Net assets
15,931
17,336



Capital and reserves
15,931
17,336


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SAMZ2667 LTD
REGISTERED NUMBER: 12156615
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

SAMZ2667 LTD is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

The director K M Asimacopoulos made repayments to the company amounting to £- during the year. Interest of £995 at 2.25% was charged during the year on the overdrawn loan. At the year end K M Asimacopoulos owed the company £45,228 (2023: £44,233).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K M Asimacopoulos
Director


Date: 24 December 2025

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