SAM SOFTWARE SOLUTIONS LTD

SAM SOFTWARE SOLUTIONS LTD

SAM SOFTWARE SOLUTIONS LTD - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 6297855business:PrivateLimitedCompanyLtd2021-01-012021-12-31 62978552020-12-31 62978552021-01-012021-12-31 6297855business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 6297855business:FullAccounts2021-01-012021-12-31 62978552021-12-31 6297855business:Director12021-01-012021-12-31 6297855business:RegisteredOffice2021-01-012021-12-31 62978552020-12-31 6297855core:WithinOneYear2021-12-31 6297855core:WithinOneYear2020-12-31 6297855core:ShareCapital2021-12-31 6297855core:ShareCapital2020-12-31 6297855core:RetainedEarningsAccumulatedLosses2021-12-31 6297855core:RetainedEarningsAccumulatedLosses2020-12-31 6297855business:SmallEntities2021-01-012021-12-31 6297855countries:EnglandWales2021-01-012021-12-31 6297855core:IntangibleAssetsOtherThanGoodwill2020-12-31 6297855core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31 6297855core:IntangibleAssetsOtherThanGoodwill2021-12-31 6297855core:MotorVehicles2020-12-31 6297855core:FurnitureFittings2020-12-31 6297855core:MotorVehicles2021-01-012021-12-31 6297855core:FurnitureFittings2021-01-012021-12-31 6297855core:MotorVehicles2021-12-31 6297855core:FurnitureFittings2021-12-31 62978552020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6297855 (England and Wales)
SAM SOFTWARE SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2021
SAM SOFTWARE SOLUTIONS LTD Unaudited accounts Contents
Page
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SAM SOFTWARE SOLUTIONS LTD Company Information for the year ended 31 December 2021
Director
Neville Augustus, Hunter
Company Number
6297855 (England and Wales)
Registered Office
46-48 ALFRETON ROAD NOTTINGHAM NG7 3NN
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SAM SOFTWARE SOLUTIONS LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
4,583 
Tangible assets
5
6,223 
1 
6,223 
4,584 
Current assets
Debtors
6
66,682 
77,387 
Cash at bank and in hand
13,403 
5,833 
80,085 
83,220 
Creditors: amounts falling due within one year
7
(3,333)
(18,882)
Net current assets
76,752 
64,338 
Net assets
82,975 
68,922 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,974 
68,921 
Shareholders' funds
82,975 
68,922 
For the year ending 31 December 2021 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 director acknowledges his 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 and authorised for issue on 26 September 2022 and were signed on its behalf by
Neville Augustus, Hunter Director Company Registration No. 6297855
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SAM SOFTWARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
SAM SOFTWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 6297855. The registered office is 46-48 ALFRETON ROAD, NOTTINGHAM, NG7 3NN.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2021
4,583 
Disposals
(4,583)
At 31 December 2021
- 
Amortisation
At 1 January 2021
- 
At 31 December 2021
- 
Net book value
At 31 December 2021
- 
At 31 December 2020
4,583 
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SAM SOFTWARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
550 
2,760 
3,310 
Additions
7,777 
- 
7,777 
At 31 December 2021
8,327 
2,760 
11,087 
Depreciation
At 1 January 2021
550 
2,759 
3,309 
Charge for the year
1,555 
- 
1,555 
At 31 December 2021
2,105 
2,759 
4,864 
Net book value
At 31 December 2021
6,222 
1 
6,223 
At 31 December 2020
- 
1 
1 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
33,038 
22,102 
Other debtors
33,644 
55,285 
66,682 
77,387 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,333 
2,393 
Other creditors
- 
16,489 
3,333 
18,882 
8
Average number of employees
During the year the average number of employees was 5 (2020: 5).
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