Registered number
11103257
Smart Media Solutions Ltd
Filleted Accounts
for the year ended 30 November 2023
Smart Media Solutions Ltd
Registered number: 11103257
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets (36) 2,127
Current assets 34,233 25,481
Prepayments and accrued income - -
34,233 25,481
Creditors: amounts falling due within one year (35,021) (28,123)
Net current liabilities (788) (2,642)
Total assets less current liabilities (824) (515)
Creditors: amounts falling due after more than one year (24,240) (35,000)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (25,064) (35,515)
Capital and reserves (25,064) (35,515)
Number Number
Average number of employees 3 1
Included within the creditors at the year end is £979 (2022: (£33,495)) due to Mr L Brindle, the company director. During the period the company paid £24,757 of expenses on behalf of the director and the director introduced £59,231.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 404, Accounts Office Daisyfield Business Centre, Appleby Street, Blackburn, England, BB1 3BL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Liam brindle
Director
Approved by the board on 15 February 2024
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