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Company Registration No. 12081578 (England and Wales)
SMK Response LTD Unaudited accounts for the year ended 31 July 2024
SMK Response LTD Unaudited accounts Contents
Page
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SMK Response LTD Company Information for the year ended 31 July 2024
Director
Laura Lovejoy
Company Number
12081578 (England and Wales)
Registered Office
6 Bell Lane Belton Great Yarmouth Norfolk NR31 9LD England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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SMK Response LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
60,651 
Current assets
Debtors
41,276 
Cash at bank and in hand
14,593 
55,869 
Creditors: amounts falling due within one year
(10,001)
Net current assets
45,868 
Total assets less current liabilities
106,519 
Creditors: amounts falling due after more than one year
(25,337)
Net assets
81,182 
Capital and reserves
Profit and loss account
81,182 
Shareholders' funds
81,182 
For the year ending 31 July 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 her 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 24 July 2025 and were signed on its behalf by
Laura Lovejoy Director Company Registration No. 12081578
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SMK Response LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SMK Response LTD is a private company, limited by shares, registered in England and Wales, registration number 12081578. The registered office is 6 Bell Lane, Belton, Great Yarmouth, Norfolk, NR31 9LD, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
606 
54,813 
55,419 
Additions
- 
24,167 
24,167 
At 31 July 2024
606 
78,980 
79,586 
Depreciation
At 1 August 2023
250 
8,222 
8,472 
Charge for the year
150 
10,313 
10,463 
At 31 July 2024
400 
18,535 
18,935 
Net book value
At 31 July 2024
206 
60,445 
60,651 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
9,254 
Other debtors
32,022 
41,276 
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SMK Response LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(6,768)
Taxes and social security
(40)
Other creditors
5,903 
Loans from directors
10,906 
10,001 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
6,212 
Obligations under finance leases and hire purchase contracts
19,630 
Other creditors
(505)
25,337 
8
Average number of employees
During the year the average number of employees was 1.
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