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Company Registration No. 07335839 (England and Wales)
ROBERT SMITH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 July 2024
ROBERT SMITH MANAGEMENT LIMITED Unaudited accounts Contents
Page
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ROBERT SMITH MANAGEMENT LIMITED Company Information for the year ended 31 July 2024
Directors
Andrea Dawn Smith Robert Bannerman Smith
Company Number
07335839 (England and Wales)
Registered Office
5 HORTON PLACE SAXILBY LINCOLN LN1 2GW
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ROBERT SMITH MANAGEMENT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,207 
- 
Current assets
Cash at bank and in hand
152 
4,775 
Creditors: amounts falling due within one year
(2,709)
(4,382)
Net current (liabilities)/assets
(2,557)
393 
Net (liabilities)/assets
(1,350)
393 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(1,370)
373 
Shareholders' funds
(1,350)
393 
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 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 21 October 2024 and were signed on its behalf by
Robert Bannerman Smith Director Company Registration No. 07335839
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ROBERT SMITH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ROBERT SMITH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07335839. The registered office is 5 HORTON PLACE, SAXILBY, LINCOLN, LN1 2GW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
12,772.00
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
12,772 
Additions
1,802 
At 31 July 2024
14,574 
Depreciation
At 1 August 2023
12,772 
Charge for the year
595 
At 31 July 2024
13,367 
Net book value
At 31 July 2024
1,207 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
257 
(64)
Other creditors
106 
106 
Loans from directors
2,346 
4,340 
2,709 
4,382 
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ROBERT SMITH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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