1 October 2023 false No description of principal activity Taxfiler 2024.6 14374268business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143742682023-09-30 143742682023-10-012024-09-30 14374268business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14374268business:FilletedAccounts2023-10-012024-09-30 143742682024-09-30 14374268business:Director12023-10-012024-09-30 14374268business:RegisteredOffice2023-10-012024-09-30 143742682023-09-30 14374268core:WithinOneYear2024-09-30 14374268core:WithinOneYear2023-09-30 14374268core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14374268core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14374268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14374268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14374268core:PreviouslyStatedAmount2024-09-30 14374268core:PreviouslyStatedAmount2023-09-30 14374268business:SmallEntities2023-10-012024-09-30 14374268countries:EnglandWales2023-10-012024-09-30 143742682022-09-232023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14374268 (England and Wales)
SMGL LTD Unaudited accounts for the year ended 30 September 2024
SMGL LTD Unaudited accounts Contents
Page
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SMGL LTD Company Information for the year ended 30 September 2024
Director
Moghul, Samana
Company Number
14374268 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET FIFTH FLOOR LONDON W1W 5PF ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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SMGL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
56 
86 
Creditors: amounts falling due within one year
(669)
(99)
Net current liabilities
(613)
(13)
Net liabilities
(613)
(13)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(614)
(14)
Shareholders' funds
(613)
(13)
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Moghul, Samana Director Company Registration No. 14374268
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SMGL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SMGL LTD is a private company, limited by shares, registered in England and Wales, registration number 14374268. The registered office is 167-169 GREAT PORTLAND STREET, FIFTH FLOOR, LONDON, W1W 5PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
369 
99 
Accruals
300 
- 
669 
99 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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