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SBM ACCOUNTANCY LTD

Registered Number
10337908
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SBM ACCOUNTANCY LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HAM-HOWES, Austen James

Registered Address

33 Park Crescent
Twickenham
TW2 6NS

Registered Number

10337908 (England and Wales)
SBM ACCOUNTANCY LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36931,314
6931,314
Current assets
Debtors44,8047,843
Cash at bank and on hand3,1831,978
7,9879,821
Creditors amounts falling due within one year(13,187)(8,677)
Net current assets (liabilities)(5,200)1,144
Total assets less current liabilities(4,507)2,458
Creditors amounts falling due after one year(186)(7,143)
Net assets(4,693)(4,685)
Capital and reserves
Profit and loss account(4,693)(4,685)
Shareholders' funds(4,693)(4,685)
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
HAM-HOWES, Austen James
Director
Registered Company No. 10337908
SBM ACCOUNTANCY LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 232,628
At 31 August 242,628
Depreciation and impairment
At 01 September 231,314
Charge for year621
At 31 August 241,935
Net book value
At 31 August 24693
At 31 August 231,314
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,8047,843
Total4,8047,843
Provision made for potential bad debt.