8 April 2024 false No description of principal activity Taxfiler 2024.6 15625335business:PrivateLimitedCompanyLtd2024-04-082025-04-30 156253352024-04-07 156253352024-04-082025-04-30 15625335business:AuditExempt-NoAccountantsReport2024-04-082025-04-30 15625335business:FilletedAccounts2024-04-082025-04-30 156253352025-04-30 15625335business:Director12024-04-082025-04-30 15625335business:Director22024-04-082025-04-30 15625335business:RegisteredOffice2024-04-082025-04-30 15625335core:WithinOneYear2025-04-30 15625335core:AfterOneYear2025-04-30 15625335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15625335core:PreviouslyStatedAmount2025-04-30 15625335business:SmallEntities2024-04-082025-04-30 15625335countries:EnglandWales2024-04-082025-04-30 15625335core:ComputerEquipment2024-04-07 15625335core:ComputerEquipment2024-04-082025-04-30 15625335core:ComputerEquipment2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15625335 (England and Wales)
Smoke And Matches Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Smoke And Matches Ltd Unaudited accounts Contents
Page
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Smoke And Matches Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Directors
MCDAID, Mikhila Elizabeth Kimberley ROLLINS, Karen
Company Number
15625335 (England and Wales)
Registered Office
7 Dorado Drive, Balby Doncaster DN4 8DZ United Kingdom
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Smoke And Matches Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
321 
Current assets
Cash at bank and in hand
347 
Creditors: amounts falling due within one year
(1,507)
Net current liabilities
(1,160)
Total assets less current liabilities
(837)
Creditors: amounts falling due after more than one year
(309)
Net liabilities
(1,146)
Capital and reserves
Profit and loss account
(1,146)
Shareholders' funds
(1,146)
For the period ending 30 April 2025 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
MCDAID, Mikhila Elizabeth Kimberley Director Company Registration No. 15625335
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Smoke And Matches Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Smoke And Matches Ltd is a private company, limited by shares, registered in England and Wales, registration number 15625335. The registered office is 7 Dorado Drive, Balby, Doncaster, DN4 8DZ, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 April 2024
- 
Additions
321 
At 30 April 2025
321 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
321 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
528 
Loans from directors
979 
1,507 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
309 
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Smoke And Matches Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
7
Average number of employees
During the period the average number of employees was 0.
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