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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
Page
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SME-UK LIMITED Company Information for the year ended 31 October 2024
Director
Stuart Sharp
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
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SME-UK LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,899 
2,374 
Current assets
Debtors
4,758 
10,876 
Cash at bank and in hand
23,139 
33,559 
27,897 
44,435 
Creditors: amounts falling due within one year
(22,723)
(46,177)
Net current assets/(liabilities)
5,174 
(1,742)
Net assets
7,073 
632 
Capital and reserves
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
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SME-UK LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
11,935 
At 31 October 2024
11,935 
Depreciation
At 1 November 2023
9,561 
Charge for the year
475 
At 31 October 2024
10,036 
Net book value
At 31 October 2024
1,899 
At 31 October 2023
2,374 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,758 
10,876 
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SME-UK LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,399 
4,783 
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 
22,723 
46,177 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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