BrightAccountsProduction v1.0.0 v1.0.0 2023-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts that of Information technology services for other businesses 25 April 2025 6 6 10893176 2024-07-31 10893176 2023-07-31 10893176 2022-07-31 10893176 2023-08-01 2024-07-31 10893176 2022-08-01 2023-07-31 10893176 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10893176 uk-curr:PoundSterling 2023-08-01 2024-07-31 10893176 uk-bus:AbridgedAccounts 2023-08-01 2024-07-31 10893176 uk-core:CapitalReserve 2024-07-31 10893176 uk-core:CapitalReserve 2023-07-31 10893176 2023-08-01 2024-07-31 10893176 uk-bus:Director1 2023-08-01 2024-07-31 10893176 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10893176 uk-bus:Micro-entities 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10893176
 
 
S M Computer Solutions Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2024
S M Computer Solutions Ltd
Company Registration Number: 10893176
BALANCE SHEET
as at 31 July 2024

    2024   2023
  £   £
 
Fixed Assets 5,654   4,792
  ─────────   ─────────
Current assets 48,473   50,434
Prepayments and accrued income 8,141   3,295
Creditors: amounts falling due within one year (32,247)   (24,017)
  ─────────   ─────────
Net Current Assets 24,367   29,712
  ─────────   ─────────
Total Assets less Current Liabilities 30,021   34,504
Creditors: amounts falling due after more than one year (7,333)   (18,438)
Provisions for liabilities -   (910)
Accruals and deferred income (5,183)   (1,323)
  ─────────   ─────────
Net Assets 17,505   13,833
  ═════════   ═════════
 
Capital and Reserves 17,505   13,833
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
S M Computer Solutions Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 10893176. The registered office of the company is Genesis Centre Innovation Way, Tunstall, Stoke On Trent, Staffordshire, ST6 4BF, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 6, (2023 - 6).
 
  2024 2023
  Number Number
 
Employees 6 6
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 25 April 2025 and signed by:
 
   
________________________________  
Simon Massey  
Director