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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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