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REGISTERED NUMBER: 08645434 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Smooth Hound Innovations Limited

Smooth Hound Innovations Limited (Registered number: 08645434)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Smooth Hound Innovations Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C J N Fryer
Mrs J E Fryer





REGISTERED OFFICE: Unit D, South Cambridge Business Pk
Babraham Rd
Sawston
Cambridge
CB22 3JH





REGISTERED NUMBER: 08645434 (England and Wales)





ACCOUNTANTS: Xeinadin
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Smooth Hound Innovations Limited (Registered number: 08645434)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 314 551

CURRENT ASSETS
Stocks 13,091 31,519
Debtors 5 3,205 3,205
Cash at bank 130,271 69,637
146,567 104,361
CREDITORS
Amounts falling due within one year 6 54,661 56,962
NET CURRENT ASSETS 91,906 47,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,220

47,950

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 92,120 47,850
SHAREHOLDERS' FUNDS 92,220 47,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mrs J E Fryer - Director


Smooth Hound Innovations Limited (Registered number: 08645434)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Smooth Hound Innovations Limited 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.

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
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 4,966
DEPRECIATION
At 1 July 2023 4,415
Charge for year 237
At 30 June 2024 4,652
NET BOOK VALUE
At 30 June 2024 314
At 30 June 2023 551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,205 2,205
Other debtors 1,000 1,000
3,205 3,205

Smooth Hound Innovations Limited (Registered number: 08645434)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,372 9,576
Trade creditors 22,013 17,742
Taxation and social security 25,576 29,040
Other creditors 700 604
54,661 56,962