16 April 2024 false No description of principal activity Taxfiler 2024.6 15652471business:PrivateLimitedCompanyLtd2024-04-162025-04-30 156524712024-04-15 156524712024-04-162025-04-30 15652471business:AuditExemptWithAccountantsReport2024-04-162025-04-30 15652471business:FilletedAccounts2024-04-162025-04-30 156524712025-04-30 15652471business:Director12024-04-162025-04-30 15652471business:Director22024-04-162025-04-30 15652471business:RegisteredOffice2024-04-162025-04-30 15652471core:WithinOneYear2025-04-30 15652471core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15652471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15652471core:PreviouslyStatedAmount2025-04-30 15652471business:SmallEntities2024-04-162025-04-30 15652471countries:EnglandWales2024-04-162025-04-30 15652471core:FurnitureFittings2024-04-162025-04-30 15652471core:ComputerEquipment2024-04-162025-04-30 15652471core:FurnitureFittings2024-04-15 15652471core:ComputerEquipment2024-04-15 15652471core:FurnitureFittings2025-04-30 15652471core:ComputerEquipment2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15652471 (England and Wales)
Samexpert Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Samexpert Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samexpert Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Directors
Alexander Golev Daryl Ullman
Company Number
15652471 (England and Wales)
Registered Office
10 Springfield Court Stonehouse Gloucestershire GL10 2JF England
Accountants
Port Marine Accountancy Ltd 85 Great Portland Street First Floor London W1W 7LT
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Samexpert Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,208 
Current assets
Debtors
5
94,611 
Cash at bank and in hand
224,053 
318,664 
Creditors: amounts falling due within one year
6
(84,381)
Net current assets
234,283 
Net assets
236,491 
Capital and reserves
Called up share capital
100 
Profit and loss account
236,391 
Shareholders' funds
236,491 
For the period ending 30 April 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 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 15 January 2026 and were signed on its behalf by
Alexander Golev Director Company Registration No. 15652471
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Samexpert Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Samexpert Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652471. The registered office is 10 Springfield Court, Stonehouse, Gloucestershire, GL10 2JF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 April 2024
- 
- 
- 
Additions
2,063 
881 
2,944 
At 30 April 2025
2,063 
881 
2,944 
Depreciation
Charge for the period
516 
220 
736 
At 30 April 2025
516 
220 
736 
Net book value
At 30 April 2025
1,547 
661 
2,208 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
9,930 
Trade debtors
82,181 
Accrued income and prepayments
2,500 
94,611 
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Samexpert Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,335 
Taxes and social security
79,046 
84,381 
7
Average number of employees
During the period the average number of employees was 2.
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