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REGISTERED NUMBER: 05204280 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Structural Movement Solutions Ltd

Structural Movement Solutions Ltd (Registered number: 05204280)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Structural Movement Solutions Ltd

Company Information
for the year ended 31 August 2024







DIRECTOR: J Martin





SECRETARY: Miss L Cleverly





REGISTERED OFFICE: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX





REGISTERED NUMBER: 05204280 (England and Wales)





ACCOUNTANTS: Tile & Co Essex Ltd
Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

Structural Movement Solutions Ltd (Registered number: 05204280)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,502 4,064

CURRENT ASSETS
Stocks 105,770 99,946
Debtors 5 477,268 381,245
Cash at bank and in hand 274,711 265,173
857,749 746,364
CREDITORS
Amounts falling due within one year 6 310,637 296,562
NET CURRENT ASSETS 547,112 449,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,614

453,866

PROVISIONS FOR LIABILITIES 625 1,016
NET ASSETS 548,989 452,850

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 548,984 452,845
SHAREHOLDERS' FUNDS 548,989 452,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





J Martin - Director


Structural Movement Solutions Ltd (Registered number: 05204280)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Structural Movement Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks and work in progress
When the outcome of a contract can be reliably established, contract revenue and contract costs are recognised as revenue and expenses respectively by reference to the stage of completion at the balance sheet date. When the outcome of a contract cannot be reliably established, contract revenue is recognised to the extent of contract costs incurred that are likely to be recoverable. When it is probable that the total contract costs will exceed the revenue, the expected loss is recognised as an expense immediately,

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Structural Movement Solutions Ltd (Registered number: 05204280)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 132,014
Additions 2,461
At 31 August 2024 134,475
DEPRECIATION
At 1 September 2023 127,950
Charge for year 4,023
At 31 August 2024 131,973
NET BOOK VALUE
At 31 August 2024 2,502
At 31 August 2023 4,064

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 436,854 341,058
Other debtors 40,414 40,187
477,268 381,245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 162,073 157,324
Taxation and social security 136,073 115,428
Other creditors 12,491 23,810
310,637 296,562

7. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the total commitment to future minimum lease payments under non-cancellable operating leases was £65,034.

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £2,000 (2023 - £4,000) to Mr J Martin.These loan to the company are unsecured, interest free and repayable on demand.