2023-12-01 2024-11-30 13004023 SMHDI LIMITED false 13004023 2023-12-01 2024-11-30 13004023 uk-bus:Director1 2023-12-01 2024-11-30 13004023 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13004023 uk-bus:Micro-entities 2023-12-01 2024-11-30 13004023 uk-bus:FullAccounts 2023-12-01 2024-11-30 13004023 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13004023 2023-12-01 13004023 2024-11-30 13004023 2023-11-30 xbrli:pure iso4217:GBP 13004023 2022-12-01 2023-11-30
Company Registration Number : 13004023 (England and Wales)
13004023
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
SMHDI LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Ian JOHNSON
2023-12-01
SMHDI LIMITED
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SMHDI LIMITED
Company Information
For the year ended 30 November 2024

Directors Melissa Johnson
Simon Ian Johnson
Company number 13004023
Registered office 8 Elm Walk
Romford
RM2 5NR
UK
Accountant
J & H Accountants
14 Beech Avenue
Upminster
RM14 2HN
SMHDI LIMITED
Statement of Financial Position
For the year ended 30 November 2024

2024-11-30
2024 2023
£ £
Fixed assets 767,122 767,122
Current assets 59,980 42,111
Creditors: Amounts falling due within one year (783,031) (780,842)
Net current assets/(liabilities) (723,051) (738,731)
Total assets less current liabilities 44,071 28,391
Net assets/(liabilities) 44,071 28,391
Capital and reserves 44,071 28,391
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Elm Walk, Romford, RM2 5NR.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:0).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 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 of directors on 02 May 2025 and signed on behalf of the board by: 2025-05-01
.............................
Simon Ian Johnson (Director)
Company registration number. 13004023