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Company Registration No. 12670066 (England and Wales)
SMK ONLINE LIMITED Unaudited accounts for the year ended 30 June 2023
SMK ONLINE LIMITED Unaudited accounts Contents
Page
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SMK ONLINE LIMITED Company Information for the year ended 30 June 2023
Director
Sara Syed
Company Number
12670066 (England and Wales)
Registered Office
162 WALPOLE ROAD SLOUGH SL1 6PG ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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SMK ONLINE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
295 
- 
Creditors: amounts falling due within one year
(508)
(1,526)
Net current liabilities
(213)
(1,526)
Net liabilities
(213)
(1,526)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(214)
(1,527)
Shareholders' funds
(213)
(1,526)
For the year ending 30 June 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 29 March 2024 and were signed on its behalf by
Sara Syed Director Company Registration No. 12670066
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SMK ONLINE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SMK ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12670066. The registered office is 162 WALPOLE ROAD, SLOUGH, SL1 6PG, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
308 
- 
Other creditors
- 
526 
Loans from directors
200 
1,000 
508 
1,526 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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