Company Registration No. 08664746 (England and Wales)
SME Media UK Limited
Unaudited accounts
for the period from 1 September 2022 to 30 August 2023
SME Media UK Limited
Unaudited accounts
Contents
SME Media UK Limited
Company Information
for the period from 1 September 2022 to 30 August 2023
Company Number
08664746 (England and Wales)
Registered Office
Marchamont House
116 High Street
Egham
Surrey
TW20 9HQ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
SME Media UK Limited
Statement of financial position
as at 30 August 2023
Cash at bank and in hand
(14)
-
Creditors: amounts falling due within one year
(25,953)
(41,990)
Net current assets/(liabilities)
39,228
(21,431)
Total assets less current liabilities
39,228
(21,431)
Creditors: amounts falling due after more than one year
(6,418)
-
Net assets/(liabilities)
32,810
(21,431)
Called up share capital
100
100
Profit and loss account
32,710
(21,531)
Shareholders' funds
32,810
(21,431)
For the period ending 30 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 31 July 2024 and were signed on its behalf by
S Willoughby
Director
Company Registration No. 08664746
SME Media UK Limited
Notes to the Accounts
for the period from 1 September 2022 to 30 August 2023
SME Media UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08664746. The registered office is Marchamont House, 116 High Street, Egham, Surrey, TW20 9HQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
65,195
21,993
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,407
-
Taxes and social security
9,371
-
Loans from directors
10,520
41,990
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).