Paul R Smith Limited Filleted Accounts Cover
Paul R Smith Limited
Company No. 05848809
Unaudited Accounts
31 December 2024
Paul R Smith Limited Balance Sheet Registrar
at
31 December 2024
Company No.
05848809
2024
2023
£
£
Fixed assets
24,93241,071
Current assets
51,93863,469
Creditors: Amounts falling due within one year
(62,238)
(68,019)
Net current liabilities
(10,300)
(4,550)
Total assets less current liabilities
14,63236,521
Creditors: Amounts falling due after more than one year
(10,000)
(20,000)
Accruals and deferred income
(602)
(551)
4,03015,970
Capital and reserves
4,030
15,970
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:
5
5
3
General information
Paul R Smith Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05848809
Its registered office is:
3 Grotto Terrace
Wainstalls
Halifax
West Yorkshire
HX2 7TT
For the year ended 31 December 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 01 January 2025 and signed on its behalf by:
P.R. Smith - Director
Paul R Smith Limited0584880931 December 202401 January 2024false01 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was accountants. 058488092024-01-012024-12-31058488092024-12-31058488092023-12-3105848809core:WithinOneYear2024-12-3105848809core:WithinOneYear2023-12-3105848809core:AfterOneYear2024-12-3105848809core:AfterOneYear2023-12-31058488092023-01-012023-12-3105848809countries:UnitedKingdom2024-01-012024-12-3105848809bus:RegisteredOffice2024-01-012024-12-31058488092024-01-0105848809bus:Micro-entities2024-01-012024-12-3105848809bus:FullAccounts2024-01-012024-12-3105848809bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3105848809bus:Director12024-01-012024-12-3105848809bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure