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Company Registration No. 14260507 (England and Wales)
SMHD LIMITED Unaudited accounts for the year ended 31 July 2024
SMHD LIMITED Unaudited accounts Contents
Page
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SMHD LIMITED Company Information for the year ended 31 July 2024
Director
ISAGA BARRIE
Company Number
14260507 (England and Wales)
Registered Office
FLAT 17 MACARTNEY HOUSE GOSLING WAY LONDON SW9 6JR ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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SMHD LIMITED Accountants' report
Accountants' report to the director of SMHD LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SMHD LIMITED for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SMHD LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SMHD LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMHD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SMHD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SMHD LIMITED. You consider that SMHD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SMHD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 13 August 2024
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SMHD LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,589 
49,382 
Creditors: amounts falling due within one year
(10,397)
(32,796)
Net current assets
13,192 
16,586 
Total assets less current liabilities
13,192 
16,586 
Creditors: amounts falling due after more than one year
- 
(15,814)
Net assets
13,192 
772 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,191 
771 
Shareholders' funds
13,192 
772 
For the year ending 31 July 2024 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 13 August 2024 and were signed on its behalf by
ISAGA BARRIE Director Company Registration No. 14260507
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SMHD LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SMHD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14260507. The registered office is FLAT 17 MACARTNEY HOUSE, GOSLING WAY, LONDON, SW9 6JR, 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
2024 
2023 
£ 
£ 
VAT
- 
1,397 
Trade creditors
7,484 
11,786 
Taxes and social security
2,913 
2,996 
Proposed dividends
- 
12,000 
Other creditors
- 
4,617 
10,397 
32,796 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
15,814 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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