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Registered Number: 12104232
SAMSOFT CONSULTANCY LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

SAMSOFT CONSULTANCY LIMITED Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12104232 SAMSOFT CONSULTANCY LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | - |  | 6,000
Cash at bank and in hand |  | 31,980 |  | 26,519
|  | 31,980 |  | 32,519
Creditors: amount falling due within one year |  | (10,946) |  | (10,932)
Net current assets |  | 21,034 |  | 21,587
Total assets less current liabilities |  | 21,034 |  | 21,587
Net assets |  | 21,034 |  | 21,587
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 20,934 |  | 21,487
Shareholders' funds |  | 21,034 |  | 21,587
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. 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 director on 11 February 2026 and were signed by:
------------------------------- SAMET BASKICI Director
1

SAMSOFT CONSULTANCY LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information SAMSOFT CONSULTANCY LIMITED is a private company, limited by shares, registered in , registration number 12104232, registration address UNIT 6, 160 ELTHAM HILL, LONDON, SE9 5EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 12,000 |  | 12,000
Social security costs | 508 |  | 401
| 12,508 |  | 12,401
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees is Average number of employees during the year was 1 (2024 : 1).
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2