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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
Page
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Smg Technologies Ltd Company Information for the period from 1 February 2023 to 28 January 2024
Director
Slawomir GOLABEK
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
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Smg Technologies Ltd Statement of financial position as at 28 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,331 
32,601 
Current assets
Debtors
26,577 
33,540 
Cash at bank and in hand
243 
3,092 
26,820 
36,632 
Creditors: amounts falling due within one year
(3,583)
(17,980)
Net current assets
23,237 
18,652 
Net assets
52,568 
51,253 
Capital and reserves
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
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Smg Technologies Ltd Notes to the Accounts for the period from 1 February 2023 to 28 January 2024
1
Statutory information
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.
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 period, 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.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
6%
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 
Depreciation
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 
Net book value
At 28 January 2024
1,362 
27,969 
29,331 
At 31 January 2023
2,725 
29,876 
32,601 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,488 
8,153 
Other debtors
25,089 
25,387 
26,577 
33,540 
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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 
Other creditors
- 
13,561 
Accruals
- 
1,200 
3,583 
17,980 
7
Share capital
2024 
2023 
£ 
£ 
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).
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