1 April 2023 false No description of principal activity Taxfiler 2024.7.2 10688621business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106886212023-03-31 106886212023-04-012024-03-31 10688621business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10688621business:FilletedAccounts2023-04-012024-03-31 106886212024-03-31 10688621business:Director12023-04-012024-03-31 10688621business:RegisteredOffice2023-04-012024-03-31 106886212023-03-31 10688621core:WithinOneYear2024-03-31 10688621core:WithinOneYear2023-03-31 10688621core:AfterOneYear2024-03-31 10688621core:AfterOneYear2023-03-31 10688621countries:EnglandWales2023-04-012024-03-31 106886212022-04-012023-03-31 10688621business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10688621 (England and Wales)
Smart Media Finance Ltd Unaudited accounts for the year ended 31 March 2024
Smart Media Finance Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Smart Media Finance Ltd Company Information for the year ended 31 March 2024
Director
Moosa Navsa
Company Number
10688621 (England and Wales)
Registered Office
Wesley Place Dewsbury WF13 1HD
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
- 3 -
Smart Media Finance Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
140 
176 
Current assets
119,629 
469,172 
Creditors: amounts falling due within one year
(13,649)
(15,711)
Net current assets
105,980 
453,461 
Total assets less current liabilities
106,120 
453,637 
Creditors: amounts falling due after more than one year
(72,824)
(423,436)
Net assets
33,296 
30,201 
Capital and reserves
33,296 
30,201 
NOTES TO THE ACCOUNTS
1 Statutory information
Smart Media Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10688621. The registered office is Wesley Place, Dewsbury, WF13 1HD.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2025
Moosa Navsa Director Company Registration No. 10688621
- 4 -