Company registration number 11776702 (England and Wales)
SMITH MALHOTRA HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SMITH MALHOTRA HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
414,917
456,214
Current assets
302,934
239,897
Creditors: amounts falling due within one year
(12,219)
(6,103)
Net current assets
290,715
233,794
Total assets less current liabilities
705,632
690,008
Net assets
705,632
690,008
Capital and reserves
705,632
690,008
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Smith Malhotra Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
R Malhotra
Director
Company Registration Number 11776702
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2023.100R MalhotraMrs Y M R Pang117767022023-04-012024-03-31117767022024-03-31117767022023-03-3111776702core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111776702core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31117767022022-04-012023-03-3111776702bus:Director12023-04-012024-03-3111776702bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111776702bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111776702bus:Micro-entities2023-04-012024-03-3111776702bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111776702bus:CompanySecretary12023-04-012024-03-3111776702bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP