Registered number
10971809
SMJAI Limited
Filleted Accounts
30 September 2024
SMJAI Limited
Registered number: 10971809
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 933 1,244
Current assets 8,845 4,361
Creditors: amounts falling due within one year (2,137) (1,504)
Net current assets 6,708 2,857
Total assets less current liabilities 7,641 4,101
Net assets 7,641 4,101
Capital and reserves 7,641 4,101
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 5 Crickett House, Plassy Road, London, England, SE6 2DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Naomi Bowman
Director
Approved by the board on 30 May 2025
SMJAI Limited 10971809 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Naomi Bowman No description of principal activity 10971809 2022-10-01 2023-09-30 10971809 core:WithinOneYear 2023-09-30 10971809 2023-10-01 2024-09-30 10971809 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10971809 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10971809 countries:England 2023-10-01 2024-09-30 10971809 bus:Director40 2023-10-01 2024-09-30 10971809 bus:Micro-entities 2023-10-01 2024-09-30 10971809 bus:FilletedAccounts 2023-10-01 2024-09-30 10971809 2024-09-30 10971809 core:WithinOneYear 2024-09-30 10971809 2023-09-30 iso4217:GBP xbrli:pure