SMH PROFESSIONAL SERVICES LTD

Company Registration Number:
10315521 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SMH PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SMH PROFESSIONAL SERVICES LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 143 168
Total fixed assets: 143 168
Current assets
Debtors:   14,840 14,996
Cash at bank and in hand: 1,728 3,088
Total current assets: 16,568 18,084
Creditors: amounts falling due within one year:   (13,174) (12,255)
Net current assets (liabilities): 3,394 5,829
Total assets less current liabilities: 3,537 5,997
Creditors: amounts falling due after more than one year:   (3,106) (5,487)
Total net assets (liabilities): 431 510
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 331 410
Shareholders funds: 431 510

The notes form part of these financial statements

SMH PROFESSIONAL SERVICES LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: S Horsnell
Status: Director

The notes form part of these financial statements

SMH PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMH PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SMH PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 450
At 31 August 2023 450
Depreciation
At 01 September 2022 282
Charge for year 25
At 31 August 2023 307
Net book value
At 31 August 2023 143
At 31 August 2022 168

Fixtures and fittings - 15% Reducing Balance