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Company Registration No. 06943747 (England and Wales)
SOS Smalley Limited Unaudited accounts for the year ended 30 June 2024
SOS Smalley Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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SOS Smalley Limited Company Information for the year ended 30 June 2024
Directors
Derek Smalley David Smalley
Company Number
06943747 (England and Wales)
Registered Office
24 Belmont Heights Hatch Warren Basingstoke Hampshire RG22 4RW
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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SOS Smalley Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
10,434 
15,416 
Current assets
11,299 
8,944 
Prepayments and accrued income
- 
866 
Creditors: amounts falling due within one year
(17,099)
(24,419)
Net current liabilities
(5,800)
(14,609)
Total assets less current liabilities
4,634 
807 
Creditors: amounts falling due after more than one year
(3,705)
(10,213)
Accruals and deferred income
(817)
(775)
Net assets/(net liabilities)
112 
(10,181)
Capital and reserves
112 
(10,181)
NOTES TO THE ACCOUNTS
1 Statutory information
SOS Smalley Limited is a private company, limited by shares, registered in England and Wales, registration number 06943747. The registered office is 24 Belmont Heights, Hatch Warren, Basingstoke, Hampshire, RG22 4RW.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 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 7 March 2025
Derek Smalley Director Company Registration No. 06943747
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