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dpl-frs:Item11 2021-08-31 07731901 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 07731901 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 07731901 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 07731901 dpl-frs:Item12 2021-09-01 2022-08-31 07731901 dpl-frs:Item12 2021-08-31 07731901 dpl-frs:Item12 2022-08-31 07731901 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 07731901 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 07731901 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 07731901 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 07731901 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 07731901 1 2021-09-01 2022-08-31 07731901 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 07731901
SMS Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 07731901
2023 2022
£ £
Fixed assets 792 1,541
Current assets 39,715 43,338
Creditors: Amounts Falling Due Within One Year (31,504 ) (30,194 )
NET CURRENT ASSETS 8,211 13,144
TOTAL ASSETS LESS CURRENT LIABILITIES 9,003 14,685
Creditors: Amounts Falling After More Than One Year (8,333 ) (13,749 )
Accruals and deferred income (55 ) (37 )
NET ASSETS 615 899
CAPITAL AND RESERVES 615 899

Notes

1. General Information
SMS Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07731901 . The registered office is 2 Wilkie Drive, Folkingham, Sleaford, Lincolnshire, NG34 0UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Stuart Searis 11,180 788 - - 11,968
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Searis
Director
23 January 2024