Company Registration No. 09677096 (England and Wales)
SAMEEVUN CONSULTING LIMITED
Unaudited accounts
for the year ended 31 July 2026
SAMEEVUN CONSULTING LIMITED
Unaudited accounts
Contents
SAMEEVUN CONSULTING LIMITED
Company Information
for the year ended 31 July 2026
Directors
Hidayat Ali Ansari MOHAMMED
Sameevun MOHAMMED
Company Number
09677096 (England and Wales)
Registered Office
20 KENBURY DRIVE
SLOUGH
SL1 5FX
ENGLAND
SAMEEVUN CONSULTING LIMITED
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
4,223
7,035
Creditors: amounts falling due within one year
(180)
(200)
Net current assets
4,043
6,835
Total assets less current liabilities
4,043
6,835
Creditors: amounts falling due after more than one year
(200)
(2,812)
Called up share capital
150
150
Profit and loss account
3,693
3,873
Shareholders' funds
3,843
4,023
For the year ending 31 July 2026 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 2 September 2026 and were signed on its behalf by
Sameevun MOHAMMED
Director
Company Registration No. 09677096
SAMEEVUN CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 July 2026
SAMEEVUN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09677096. The registered office is 20 KENBURY DRIVE, SLOUGH, SL1 5FX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
5
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
150
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).