SAM COMPUTER SOLUTIONS LIMITED

SAM COMPUTER SOLUTIONS LIMITED
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

SAM COMPUTER SOLUTIONS LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	700	1,166
		700	1,166
Current assets
Debtors		14,327	9,825
Cash at bank and in hand		198,215	176,470
		212,542	186,295
Creditors: amount falling due within one year		(12,306)	(16,386)
Net current assets		200,236	169,909

Total assets less current liabilities		200,936	171,075
Net assets		200,936	171,075

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		199,936	170,075
Shareholders' funds		200,936	171,075

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:

-------------------------------
Samarasimha Reddy CHITREDDY
Director

1

SAM COMPUTER SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SAM COMPUTER SOLUTIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC432081, registration address 39/44, Pilrig Heights, Edinburgh, Scotland, EH6 5FD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	1,399	1,399
Additions	-	-
Disposals	-	-
At 31 March 2025	1,399	1,399
Depreciation
At 01 April 2024	233	233
Charge for year	466	466
On disposals	-	-
At 31 March 2025	699	699
Net book values
Closing balance as at 31 March 2025	700	700
Opening balance as at 01 April 2024	1,166	1,166

2

Registered Number: SC432081
Scotland
SAM COMPUTER SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025