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Company Registration No. 10130508 (England and Wales)
SMSD LIMITED Unaudited accounts for the year ended 30 April 2024
SMSD LIMITED Unaudited accounts Contents
Page
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SMSD LIMITED Company Information for the year ended 30 April 2024
Director
Dr Su Ming Soon
Company Number
10130508 (England and Wales)
Registered Office
Flat 44 Robin Hopuse Barrow Hill Estate London NW8 7AD England
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SMSD LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
93,413 
178,099 
Current assets
Debtors
16,277 
15,140 
Cash at bank and in hand
405,439 
277,067 
421,716 
292,207 
Creditors: amounts falling due within one year
(65,302)
(69,435)
Net current assets
356,414 
222,772 
Net assets
449,827 
400,871 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
(6,587)
3,099 
Profit and loss account
456,314 
397,672 
Shareholders' funds
449,827 
400,871 
For the year ending 30 April 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 director acknowledges his 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 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Dr Su Ming Soon Director Company Registration No. 10130508
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SMSD LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SMSD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10130508. The registered office is Flat 44 Robin Hopuse, Barrow Hill Estate, London, NW8 7AD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Investments
Other investments 
£ 
Valuation at 1 May 2023
178,099 
Fair value adjustments
(9,686)
Disposals
(75,000)
Valuation at 30 April 2024
93,413 
Disposal represents withdrawals from the fund.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,277 
15,140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
104 
170 
Trade creditors
720 
310 
Taxes and social security
24,934 
29,013 
Other creditors
- 
490 
Loans from directors
39,544 
39,452 
65,302 
69,435 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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