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Company Registration No. 12063365 (England and Wales)
Smooth Accommodation Ltd Unaudited accounts for the year ended 31 May 2024
Smooth Accommodation Ltd Unaudited accounts Contents
Page
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Smooth Accommodation Ltd Company Information for the year ended 31 May 2024
Directors
Dominik Mateusz Kaczuba Kamil Piotr Piastowski
Company Number
12063365 (England and Wales)
Registered Office
13 FARM LODGE GROVE TELFORD SHROPSHIRE TF3 2HP ENGLAND
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Smooth Accommodation Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,098 
8,853 
Current assets
Debtors
- 
7,116 
Cash at bank and in hand
15,220 
12,528 
15,220 
19,644 
Creditors: amounts falling due within one year
(17,715)
(7,922)
Net current (liabilities)/assets
(2,495)
11,722 
Total assets less current liabilities
47,603 
20,575 
Creditors: amounts falling due after more than one year
(22,599)
(11,244)
Net assets
25,004 
9,331 
Capital and reserves
Profit and loss account
25,004 
9,331 
Shareholders' funds
25,004 
9,331 
For the year 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.
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 18 February 2025 and were signed on its behalf by
Kamil Piotr Piastowski Director Company Registration No. 12063365
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Smooth Accommodation Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Smooth Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12063365. The registered office is 13 FARM LODGE GROVE, TELFORD, SHROPSHIRE, TF3 2HP, 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.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
350 
- 
16,994 
180 
17,524 
Additions
- 
44,750 
- 
- 
44,750 
At 31 May 2024
350 
44,750 
16,994 
180 
62,274 
Depreciation
At 1 June 2023
210 
- 
8,353 
108 
8,671 
Charge for the year
70 
- 
3,399 
36 
3,505 
At 31 May 2024
280 
- 
11,752 
144 
12,176 
Net book value
At 31 May 2024
70 
44,750 
5,242 
36 
50,098 
At 31 May 2023
140 
- 
8,641 
72 
8,853 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
7,116 
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Smooth Accommodation Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,715 
7,922 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,197 
11,244 
Obligations under finance leases and hire purchase contracts
35,192 
- 
Accruals
(19,790)
- 
22,599 
11,244 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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