SMLJN LIMITED

Company Registration Number:
SC583421 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SMLJN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMLJN LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Sidumiso Gwizi
Registered office: 27
Barholm Avenue
Garthamlock
Glasgow
Lanarkshire
G33 5AA
Company Registration Number: SC583421 (Scotland)

SMLJN LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,417
Total fixed assets: 0 1,417
Current assets
Debtors: 2,825 5,819
Cash at bank and in hand: 146 870
Total current assets: 2,971 6,689
Net current assets (liabilities): 2,971 6,689
Total assets less current liabilities: 2,971 8,106
Creditors: amounts falling due after more than one year: ( 6,317 ) ( 9,799 )
Total net assets (liabilities): ( 3,346 ) ( 1,693 )

The notes form part of these financial statements

SMLJN LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,347 ) ( 1,694 )
Shareholders funds: ( 3,346 ) ( 1,693 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: Sidumiso Gwizi
Status: Director

The notes form part of these financial statements

SMLJN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMLJN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SMLJN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SMLJN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 5,989
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 5,989
Depreciation
At 01 January 2024 4,572
Charge for year 1,417
On disposals -
Other adjustments -
At 31 December 2024 5,989
Net book value
At 31 December 2024 0
At 31 December 2023 1,417