1 September 2022 false No description of principal activity Taxfiler 2024.1 09187944business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091879442022-08-31 091879442022-09-012023-08-31 09187944business:AuditExemptWithAccountantsReport2022-09-012023-08-31 09187944business:FilletedAccounts2022-09-012023-08-31 091879442023-08-31 09187944business:Director12022-09-012023-08-31 09187944business:RegisteredOffice2022-09-012023-08-31 091879442022-08-31 09187944core:WithinOneYear2023-08-31 09187944core:WithinOneYear2022-08-31 09187944core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09187944core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09187944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09187944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09187944core:PreviouslyStatedAmount2023-08-31 09187944core:PreviouslyStatedAmount2022-08-31 09187944business:SmallEntities2022-09-012023-08-31 09187944countries:EnglandWales2022-09-012023-08-31 091879442021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09187944 (England and Wales)
Smk Medic Ltd Unaudited accounts for the year ended 31 August 2023
Smk Medic Ltd Unaudited accounts Contents
Page
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Smk Medic Ltd Company Information for the year ended 31 August 2023
Director
Dr Syeda Mahfuza Khatun
Company Number
09187944 (England and Wales)
Registered Office
Skn Business Centre 1 Guildford Street Birmingham B19 2HN
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Smk Medic Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
5,398 
Cash at bank and in hand
10,882 
14,915 
10,882 
20,313 
Creditors: amounts falling due within one year
(10,062)
(16,679)
Net current assets
820 
3,634 
Net assets
820 
3,634 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
720 
3,534 
Shareholders' funds
820 
3,634 
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 members have 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 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 12 April 2024 and were signed on its behalf by
Dr Syeda Mahfuza Khatun Director Company Registration No. 09187944
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Smk Medic Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Smk Medic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09187944. The registered office is Skn Business Centre, 1 Guildford Street , Birmingham, B19 2HN.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,398 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,617 
Other creditors
10,062 
13,062 
10,062 
16,679 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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