1 1 SM 365 Ltd 12369592 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a locum doctor. Digita Accounts Production Advanced 6.30.9574.0 true 12369592 2024-01-01 2024-12-31 12369592 2024-12-31 12369592 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12369592 1 2024-12-31 12369592 bus:Micro-entities 2024-01-01 2024-12-31 12369592 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12369592 bus:FilletedAccounts 2024-01-01 2024-12-31 12369592 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12369592 bus:RegisteredOffice 2024-01-01 2024-12-31 12369592 bus:Director1 2024-01-01 2024-12-31 12369592 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12369592 bus:Agent1 2024-01-01 2024-12-31 12369592 countries:EnglandWales 2024-01-01 2024-12-31 12369592 1 2024-01-01 2024-12-31 12369592 1 2023-12-31 12369592 2023-01-01 2023-12-31 12369592 2023-12-31 12369592 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12369592 1 2023-12-31 12369592 1 2023-01-01 2023-12-31 12369592 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 12369592

SM 365 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

SM 365 Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

SM 365 Ltd

Company Information

Director

S Maslen

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

SM 365 Ltd

(Registration number: 12369592)
Balance Sheet as at 31 December 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,219

 

2,087

Current assets

129,493

 

102,391

 

Prepayments and accrued income

728

 

202

 

Creditors: Amounts falling due within one year

(16,721)

 

(18,350)

 

Net current assets

 

113,500

 

84,243

   

114,719

 

86,330

Capital and reserves

 

114,719

 

86,330

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

SM 365 Ltd

(Registration number: 12369592)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Loans to directors (Interest free and repayable on demand)

36,625

51,209

(55,761)

32,073

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Loans to directors (Interest free and repayable on demand)

11,422

94,125

(68,922)

36,625

 

SM 365 Ltd

(Registration number: 12369592)
Balance Sheet as at 31 December 2024

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
S Maslen
Director