Company Registration No. 13479296 (England and Wales)
SM Analytics Ltd
Unaudited accounts
for the year ended 30 June 2024
SM Analytics Ltd
Unaudited accounts
Contents
SM Analytics Ltd
Company Information
for the year ended 30 June 2024
Company Number
13479296 (England and Wales)
Registered Office
7 DUNVEGAN ROAD
LONDON
SE9 1RZ
ENGLAND
SM Analytics Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
9,903
1,282
Creditors: amounts falling due within one year
-
24,150
Net current assets
9,903
25,432
Total assets less current liabilities
10,382
29,661
Creditors: amounts falling due after more than one year
20,150
-
Profit and loss account
30,532
29,661
Shareholders' funds
30,532
29,661
For the year ending 30 June 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 22 January 2025 and were signed on its behalf by
Spencer Marino
Director
Company Registration No. 13479296
SM Analytics Ltd
Notes to the Accounts
for the year ended 30 June 2024
SM Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13479296. The registered office is 7 DUNVEGAN ROAD, LONDON, SE9 1RZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
299
7,680
7,979
At 30 June 2024
299
7,680
7,979
At 1 July 2023
-
3,750
3,750
Charge for the year
-
3,750
3,750
At 30 June 2024
-
7,500
7,500
At 30 June 2024
299
180
479
At 30 June 2023
299
3,930
4,229
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(24,150)
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(20,150)
-
SM Analytics Ltd
Notes to the Accounts
for the year ended 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
24,150
-
4,000
20,150
Loan to the director of 24150 was brought forward from the previous year. The sum of £4,000 was paid. These are included in the balance sheet as at 30 June 2024. Interest due @ 5% of the balance as at 30 June 2024 ( amounting to £1007.5) is included in the income statement.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).