10 May 2023 false No description of principal activity Taxfiler 2024.6 14858378business:PrivateLimitedCompanyLtd2023-05-102024-05-31 148583782023-05-09 14858378business:EntityNoLongerTradingButTradedInPast2023-05-102024-05-31 148583782023-05-102024-05-31 14858378business:AuditExempt-NoAccountantsReport2023-05-102024-05-31 14858378business:AbridgedAccounts2023-05-102024-05-31 148583782024-05-31 14858378business:Director12023-05-102024-05-31 14858378business:Director22023-05-102024-05-31 14858378business:RegisteredOffice2023-05-102024-05-31 14858378core:WithinOneYear2024-05-31 14858378core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14858378core:PreviouslyStatedAmount2024-05-31 14858378business:SmallEntities2023-05-102024-05-31 14858378countries:EnglandWales2023-05-102024-05-31 1485837812023-05-102024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14858378 (England and Wales)
Smth.ai Limited Unaudited accounts for the period from 10 May 2023 to 31 May 2024
Smth.ai Limited Unaudited accounts Contents
Page
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Smth.ai Limited Company Information for the period from 10 May 2023 to 31 May 2024
Directors
Declan Kickham Simon Dunkelman
Company Number
14858378 (England and Wales)
Registered Office
Flat 204 26-30 Southgate Road London London N1 3JH England
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Smth.ai Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
557 
Cash at bank and in hand
430 
987 
Creditors: amounts falling due within one year
(1,067)
Net current liabilities
(80)
Net liabilities
(80)
Capital and reserves
Called up share capital
(80)
Shareholders' funds
(80)
For the period ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Simon Dunkelman Director Company Registration No. 14858378
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Smth.ai Limited Notes to the Accounts for the period from 10 May 2023 to 31 May 2024
1
Statutory information
Smth.ai Limited is a private company, limited by shares, registered in England and Wales, registration number 14858378. The registered office is Flat 204, 26-30 Southgate Road, London, London, N1 3JH, 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
These financial statements for the period from 10 May 2023 to 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Loans to directors
Amounts owed to the directors, included within creditors due within one year, totals £817. These amounts are unsecured, interest free and repayable on demand.
5
Post balance sheet events
On 1 June 2024 the company ceased trading, all liabilities were settled and all operations are discontinued.
6
Average number of employees
During the period the average number of employees was 0.
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