Company Registration No. 04944800 (England and Wales)
SME-UK LIMITED
Unaudited accounts
for the year ended 31 October 2024
SME-UK LIMITED
Unaudited accounts
Contents
SME-UK LIMITED
Company Information
for the year ended 31 October 2024
Secretary
TAD ACCOUNTANCY SERVICES
Company Number
04944800 (England and Wales)
Registered Office
2ND FLOOR 43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
ENGLAND
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
SME-UK LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,899
2,374
Cash at bank and in hand
23,139
33,559
Creditors: amounts falling due within one year
(22,723)
(46,177)
Net current assets/(liabilities)
5,174
(1,742)
Called up share capital
2
2
Profit and loss account
7,071
630
Shareholders' funds
7,073
632
For the year ending 31 October 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 15 July 2025 and were signed on its behalf by
Stuart Sharp
Director
Company Registration No. 04944800
SME-UK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SME-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04944800. The registered office is 2ND FLOOR 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
4,758
10,876
SME-UK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,296
4,424
Taxes and social security
6,380
5,594
Other creditors
8,553
18,781
Loans from directors
95
12,595
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).