Saamaj UK Limited

Saamaj UK Limited

SAAMAJ UK LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 10678292business:PrivateLimitedCompanyLtd2021-04-012022-03-31 106782922021-03-31 106782922021-04-012022-03-31 10678292business:AuditExemptWithAccountantsReport2021-04-012022-03-31 10678292business:FullAccounts2021-04-012022-03-31 106782922022-03-31 10678292business:Director12021-04-012022-03-31 10678292business:Director22021-04-012022-03-31 10678292business:RegisteredOffice2021-04-012022-03-31 106782922021-03-31 10678292core:WithinOneYear2022-03-31 10678292core:WithinOneYear2021-03-31 10678292countries:EnglandWales2021-04-012022-03-31 106782922020-04-012021-03-31 10678292business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10678292 (England and Wales)
Saamaj UK Limited Unaudited accounts for the year ended 31 March 2022
Saamaj UK Limited Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
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Saamaj UK Limited Company Information for the year ended 31 March 2022
Directors
Avinas Patel Minaxi Patel
Company Number
10678292 (England and Wales)
Registered Office
8C High Street Southampton SO14 2DH England
Accountants
Power Accountax Limited Seafarers Court 12-14 Queens Terrace Southampton SO14 3SG
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Saamaj UK Limited Accountants' report
Accountants' report to the board of directors of Saamaj UK Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Saamaj UK Limited for the year ended 31 March 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Saamaj UK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Saamaj UK Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saamaj UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Saamaj UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Saamaj UK Limited. You consider that Saamaj UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Saamaj UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Power Accountax Limited Seafarers Court 12-14 Queens Terrace Southampton SO14 3SG 9 November 2022
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Saamaj UK Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
1,759,509 
1,759,509 
Current assets
294,841 
237,960 
Creditors: amounts falling due within one year
(1,880,645)
(1,890,047)
Net current liabilities
(1,585,804)
(1,652,087)
Total assets less current liabilities
173,705 
107,422 
Accruals and deferred income
(3,600)
(2,400)
Net assets
170,105 
105,022 
Capital and reserves
170,105 
105,022 
NOTES TO THE ACCOUNTS
1 Statutory information
Saamaj UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10678292. The registered office is 8C High Street, Southampton, SO14 2DH, England.
2 Directors' advances, credit and guarantees
Company owe to the directors £730,735.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 March 2022 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2022
Avinas Patel Director Company Registration No. 10678292
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