Company Registration No. 12358815 (England and Wales)
SME ADVANCED ACCOUNTING LTD
Unaudited accounts
for the year ended 31 December 2023
SME ADVANCED ACCOUNTING LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
SME ADVANCED ACCOUNTING LTD
Company Information
for the year ended 31 December 2023
Directors
Carly Gordon
Michael Gordon
Company Number
12358815 (England and Wales)
Registered Office
Rodney Chambers
40 Rodney Street
LIVERPOOL
L1 9AA
ENGLAND
SME ADVANCED ACCOUNTING LTD
Statement of Financial Position
as at 31 December 2023
Current assets
72,366
86,222
Prepayments and accrued income
1,866
1,679
Creditors: amounts falling due within one year
(29,586)
(27,525)
Net current assets
44,646
60,376
Total assets less current liabilities
48,724
64,300
Creditors: amounts falling due after more than one year
(29,758)
(34,232)
Capital and reserves
18,966
30,068
SME ADVANCED ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12358815. The registered office is Rodney Chambers, 40 Rodney Street, LIVERPOOL, L1 9AA, ENGLAND.
2 Guarantees and other financial commitments
The company has a financial commitment in respect of the interest on a loan taken out by the company on 21 January 2021. the amount of the interest on the loan not recognised in accordance with FRS 105 is £3,155.91 as at 31 December 2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
SME ADVANCED ACCOUNTING LTD
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Michael Gordon
Director
Company Registration No. 12358815