Samal IT & Consulting Limited

Registered number: 8260018

	2025	2024
	£	£
Fixed assets	34,832	4,454

Current assets	205,238	149,840
Creditors: Amounts Falling Due Within One Year	(36,678 )	(35,524 )

NET CURRENT ASSETS	168,560	114,316

TOTAL ASSETS LESS CURRENT LIABILITIES	203,392	118,770

Creditors: Amounts Falling Due After More Than One Year	(24,877 )	-

NET ASSETS	178,515	118,770

CAPITAL AND RESERVES	178,515	118,770

Notes

1. General Information

Samal IT & Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8260018 . The registered office is 36 Colemans , Moor Road, RG5 4DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sujata Samal

Director

17 April 2026