S.M.A HEALTH LIMITED

Company Registration Number:
10228896 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 July 2023

End date: 31 March 2024

S.M.A HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S.M.A HEALTH LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 52 Farriers Way
Farriers Way
Huddersfield
England
HD3 3GG
Company Registration Number: 10228896 (England and Wales)

S.M.A HEALTH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

9 months to
31 Mar 2024
£

2023
£
Turnover 151,281 191,464
Other Income 0 420
Cost of Materials ( 14,103 ) ( 16,045 )
Staff Costs ( 64,128 ) ( 67,113 )
Other charges - ( 24,652 )
Tax on Profit ( 13,880 ) ( 17,136 )
Profit or (Loss) for Period 59,170 66,938

S.M.A HEALTH LIMITED

Balance sheet

As at 31 March 2024

9 months to
31 Mar 2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 79,989 118,006
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 13,880 ) ( 40,968 )
Net current assets (liabilities): 66,109 77,038
Total assets less current liabilities: 66,109 77,038
Creditors: amounts falling due after more than one year: ( 100 )
Total net assets (liabilities): 66,109 76,938
Capital and reserves: 66,109 76,938

S.M.A HEALTH LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2024
And Signed On Behalf Of The Board By:

Name: Che Paschal
Status: Director

The notes form part of these financial statements

S.M.A HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

S.M.A HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No