Company Registration No. 09708179 (England and Wales)
Smg Technologies Ltd
Unaudited accounts
for the period from 1 February 2023 to 28 January 2024
Smg Technologies Ltd
Unaudited accounts
Contents
Smg Technologies Ltd
Company Information
for the period from 1 February 2023 to 28 January 2024
Company Number
09708179 (England and Wales)
Registered Office
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Accountants
Brytania Ltd
220C BLYTHE ROAD
London
W14 0HH
Smg Technologies Ltd
Statement of financial position
as at 28 January 2024
Tangible assets
29,331
32,601
Cash at bank and in hand
243
3,092
Creditors: amounts falling due within one year
(3,583)
(17,980)
Net current assets
23,237
18,652
Called up share capital
1
1
Profit and loss account
52,567
51,252
Shareholders' funds
52,568
51,253
For the period ending 28 January 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 his 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 25 October 2024 and were signed on its behalf by
Slawomir GOLABEK
Director
Company Registration No. 09708179
Smg Technologies Ltd
Notes to the Accounts
for the period from 1 February 2023 to 28 January 2024
Smg Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09708179. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,088
31,783
35,871
At 28 January 2024
4,088
31,783
35,871
At 1 February 2023
1,363
1,907
3,270
Charge for the period
1,363
1,907
3,270
At 28 January 2024
2,726
3,814
6,540
At 28 January 2024
1,362
27,969
29,331
At 31 January 2023
2,725
29,876
32,601
Amounts falling due after more than one year
Other debtors
25,089
25,387
Smg Technologies Ltd
Notes to the Accounts
for the period from 1 February 2023 to 28 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,583
3,219
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).