SR SMITH CONSULTANCY LTD

Company Registration Number:
07825409 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SR SMITH CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SR SMITH CONSULTANCY LTD

Company Information

for the Period Ended 31 October 2023




Director: BARBARA G SMITH
STEPHEN R SMITH
Registered office: 24
Priest Avenue
Wokingham
RG40 2LX
Company Registration Number: 07825409 (England and Wales)

SR SMITH CONSULTANCY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company in the period under review was: IT consultancy.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
BARBARA G SMITH
STEPHEN R SMITH

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: BARBARA G SMITH
Status: Director

SR SMITH CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 6,695 5,940
Other Income 1,542 783
Other charges ( 615 ) ( 533 )
Tax on Profit ( 1,448 ) ( 1,176 )
Profit or (Loss) for Period 6,174 5,014

SR SMITH CONSULTANCY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 74,999 89,208
Prepayments and accrued income: 9,813 2,470
Creditors: amounts falling due within one year: ( 1,448 ) ( 4,488 )
Net current assets (liabilities): 83,364 87,190
Total assets less current liabilities: 83,364 87,190
Total net assets (liabilities): 83,364 87,190
Capital and reserves: 83,364 87,190

SR SMITH CONSULTANCY LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: BARBARA G SMITH
Status: Director

The notes form part of these financial statements

SR SMITH CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

SR SMITH CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No