14 July 2023 false No description of principal activity Taxfiler 2024.5 15004513business:PrivateLimitedCompanyLtd2023-07-142024-07-31 150045132023-07-13 150045132023-07-142024-07-31 15004513business:AuditExempt-NoAccountantsReport2023-07-142024-07-31 15004513business:FilletedAccounts2023-07-142024-07-31 150045132024-07-31 15004513business:Director12023-07-142024-07-31 15004513business:Director22023-07-142024-07-31 15004513core:WithinOneYear2024-07-31 15004513core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15004513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15004513core:PreviouslyStatedAmount2024-07-31 15004513business:SmallEntities2023-07-142024-07-31 15004513countries:EnglandWales2023-07-142024-07-31 15004513core:ComputerEquipment2023-07-13 15004513core:ComputerEquipment2023-07-142024-07-31 15004513core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15004513 (England and Wales)
Sbma Services Ltd Unaudited accounts for the period from 14 July 2023 to 31 July 2024
Sbma Services Ltd Unaudited accounts Contents
Page
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Sbma Services Ltd Company Information for the period from 14 July 2023 to 31 July 2024
Directors
Ahad Bilal Saira Mughal Ahad
Company Number
15004513 (England and Wales)
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Sbma Services Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,556 
Current assets
Cash at bank and in hand
14,958 
Creditors: amounts falling due within one year
(2,833)
Net current assets
12,125 
Net assets
13,681 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,680 
Shareholders' funds
13,681 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Ahad Bilal Director Company Registration No. 15004513
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Sbma Services Ltd Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
1
Statutory information
Sbma Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004513.
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 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 July 2023
- 
Additions
1,600 
At 31 July 2024
1,600 
Depreciation
Charge for the period
44 
At 31 July 2024
44 
Net book value
At 31 July 2024
1,556 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,833 
6
Average number of employees
During the period the average number of employees was 0.
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