SmithMatthias Limited Filleted Accounts Cover
SmithMatthias Limited
Company No. 08868729
Unaudited Accounts
31 January 2024
SmithMatthias Limited Balance Sheet Registrar
at
31 January 2024
Company No.
08868729
2024
2023
£
£
Fixed assets
6,2055,983
Current assets
65,70861,788
Prepayments and accrued income
4016,344
Creditors: Amounts falling due within one year
(68,350)
(64,116)
Net current assets
(2,241)
4,016
Total assets less current liabilities
3,9649,999
Accruals and deferred income
(1,001)
(1,000)
2,9638,999
Capital and reserves
2,963
8,999
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
SmithMatthias Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08868729
Its registered office is:
Unit 3 Radford Way
Billericay
Essex
CM12 0DX
For the year ended 31 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
G. Matthias - Director
SmithMatthias Limited0886872931 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Artistic Creation. 088687292023-02-012024-01-31088687292024-01-31088687292023-01-3108868729core:WithinOneYear2024-01-3108868729core:WithinOneYear2023-01-31088687292022-02-012023-01-3108868729countries:UnitedKingdom2023-02-012024-01-3108868729bus:RegisteredOffice2023-02-012024-01-31088687292023-02-0108868729bus:Micro-entities2023-02-012024-01-3108868729bus:FullAccounts2023-02-012024-01-3108868729bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108868729bus:Director12023-02-012024-01-3108868729bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure