Company registration number 11069931 (England and Wales)
SMOCA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SMOCA LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SMOCA LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
31,206
27,501
Current assets
Stocks
4,500
4,500
Debtors
55,319
77,859
Cash at bank and in hand
63,867
58,336
123,686
140,695
Creditors: amounts falling due within one year
(91,563)
(93,800)
Net current assets
32,123
46,895
Total assets less current liabilities
63,329
74,396
Creditors: amounts falling due after more than one year
(3,333)
(11,333)
Net assets
59,996
63,063
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
59,896
62,963
Total equity
59,996
63,063
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mr Stuart White
Director
Company registration number 11069931 (England and Wales)
SMOCA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
5
4