1 October 2023 false No description of principal activity Taxfiler 2024.6 7012668business:PrivateLimitedCompanyLtd2023-10-012024-09-30 70126682023-09-30 70126682023-10-012024-09-30 7012668business:AuditExemptWithAccountantsReport2023-10-012024-09-30 7012668business:FilletedAccounts2023-10-012024-09-30 70126682024-09-30 7012668business:Director12023-10-012024-09-30 7012668business:RegisteredOffice2023-10-012024-09-30 70126682023-09-30 7012668core:WithinOneYear2024-09-30 7012668core:WithinOneYear2023-09-30 7012668core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 7012668core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 7012668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 7012668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 7012668core:PreviouslyStatedAmount2024-09-30 7012668core:PreviouslyStatedAmount2023-09-30 7012668business:SmallEntities2023-10-012024-09-30 7012668countries:EnglandWales2023-10-012024-09-30 7012668business:OrdinaryShareClass12023-10-012024-09-30 7012668business:OrdinaryShareClass12022-10-012023-09-30 70126682022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7012668 (England and Wales)
SMC MEDIX LTD Unaudited accounts for the year ended 30 September 2024
SMC MEDIX LTD Unaudited accounts Contents
Page
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SMC MEDIX LTD Company Information for the year ended 30 September 2024
Director
Dr. S. Chiwara
Company Number
7012668 (England and Wales)
Registered Office
69 BORKWOOD WAY ORPINGTON KENT BR6 9PE UK
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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SMC MEDIX LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,770 
10,420 
Cash at bank and in hand
168,487 
156,285 
172,257 
166,705 
Creditors: amounts falling due within one year
(9,767)
(15,454)
Net current assets
162,490 
151,251 
Net assets
162,490 
151,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
162,489 
151,250 
Shareholders' funds
162,490 
151,251 
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 director acknowledges his 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Dr. S. Chiwara Director Company Registration No. 7012668
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SMC MEDIX LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SMC MEDIX LTD is a private company, limited by shares, registered in England and Wales, registration number 7012668. The registered office is 69 BORKWOOD WAY, ORPINGTON, KENT, BR6 9PE, UK.
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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,770 
10,420 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,767 
15,454 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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