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Company Registration No. 14106760 (England and Wales)
SM MARKETING AGENCY LTD Unaudited accounts for the period from 13 May 2022 to 31 May 2023
SM MARKETING AGENCY LTD Unaudited accounts Contents
Page
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SM MARKETING AGENCY LTD Company Information for the period from 13 May 2022 to 31 May 2023
Director
Florentina Danusia Bodea
Secretary
Florentina Danusia Bodea
Company Number
14106760 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SM MARKETING AGENCY LTD for the period from 13 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SM MARKETING AGENCY LTD for the period from 13 May 2022 to 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 20 October 2023
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SM MARKETING AGENCY LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
738 
Current assets
Debtors
796 
Cash at bank and in hand
156 
952 
Creditors: amounts falling due within one year
(133)
Net current assets
819 
Net assets
1,557 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,556 
Shareholders' funds
1,557 
For the period ending 31 May 2023 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 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 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 20 October 2023 and were signed on its behalf by
Florentina Danusia Bodea Director Company Registration No. 14106760
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SM MARKETING AGENCY LTD Notes to the Accounts for the period from 13 May 2022 to 31 May 2023
1
Statutory information
SM MARKETING AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14106760. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 May 2022
- 
Additions
949 
At 31 May 2023
949 
Depreciation
Charge for the period
211 
At 31 May 2023
211 
Net book value
At 31 May 2023
738 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
796 
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SM MARKETING AGENCY LTD Notes to the Accounts for the period from 13 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
133 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 0.
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