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Company No: 12912774 (England and Wales)

# SAM GEORGE COMPUTER SCIENCE LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

SAM GEORGE COMPUTER SCIENCE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

SAM GEORGE COMPUTER SCIENCE LIMITED

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
SAM GEORGE COMPUTER SCIENCE LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 141 |  | 203
Prepayments and accrued income |  | 379 |  | 360
Creditors: amounts falling due within one year |  | ( 20,532) |  | ( 16,570)
Net current liabilities |  | ( 20,012) |  | ( 16,007)
Total assets less current liabilities |  | ( 20,012) |  | ( 16,007)
Accruals and deferred income |  | ( 1,920) |  | ( 1,740)
Net liabilities |  | ( 21,932) |  | ( 17,747)
Capital and reserves |  | ( 21,932) |  | ( 17,747)

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12912774). The address of its registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 30 September 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sam George Computer Science Limited (registered number: 12912774) were approved and authorised for issue by the director on 05 June 2026 and were signed on its behalf by:

Mr S George Director |