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Company Registration No. 12907451 (England and Wales)
Smooth Ingredients Ltd Unaudited accounts for the year ended 30 September 2024
Smooth Ingredients Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smooth Ingredients Ltd Company Information for the year ended 30 September 2024
Directors
Manisha Sharma Sandipkumar Sharma
Company Number
12907451 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Smooth Ingredients Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,484
-
Current assets
Inventories
22,882
-
Debtors
5
10,965
2,844
Cash at bank and in hand
29,238
54,346
63,085
57,190
Creditors: amounts falling due within one year
6
(44,038)
(38,655)
Net current assets
19,047
18,535
Net assets
20,531
18,535
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,431
18,435
Shareholders' funds
20,531
18,535
For the year ending 30 September 2024 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 20 May 2025 and were signed on its behalf by
Sandipkumar Sharma Director Company Registration No. 12907451
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Smooth Ingredients Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Smooth Ingredients Ltd is a private company, limited by shares, registered in England and Wales, registration number 12907451. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
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
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:
Computer equipment
1856
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
-
Additions
1,856
At 30 September 2024
1,856
Depreciation
Charge for the year
372
At 30 September 2024
372
Net book value
At 30 September 2024
1,484
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
6,602
2,844
Trade debtors
863
-
Other debtors
3,500
-
10,965
2,844
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Smooth Ingredients Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
17,853
Taxes and social security
1,802
68
Other creditors
9,362
935
Loans from directors
32,874
19,799
44,038
38,655
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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