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Logo On Report
Registered Number: 03182134
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

SMH AUTOMATION LIMITED

Director Saied MOVAHEDI
Registered Number 03182134
Registered Office Omega Court
350 Cemetery Road
Sheffield
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   624      780 
Current assets 163,975      181,908   
Creditors: amount falling due within one year (24,859)     (28,596)  
Net current assets   139,116      153,312 
Total assets less current liabilities   139,740      154,092 
Net assets   139,740      154,092 
 

         
Capital and reserves   139,740      154,092 
 
NOTES TO THE ACCOUNTS

General Information
SMH AUTOMATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03182134, registration address Omega Court, 350 Cemetery Road, Sheffield, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 966    966 
Additions  
Disposals  
At 30 April 2024 966    966 
Depreciation
At 01 May 2023 186    186 
Charge for year 156    156 
On disposals  
At 30 April 2024 342    342 
Net book values
Closing balance as at 30 April 2024 624    624 
Opening balance as at 01 May 2023 780    780 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 November 2024 and were signed by:


--------------------------------
Saied MOVAHEDI
Director
2