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REGISTERED NUMBER: 07398215 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SMAQ INVESTMENTS LIMITED

SMAQ INVESTMENTS LIMITED (REGISTERED NUMBER: 07398215)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SMAQ INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTOR: M Razaq





REGISTERED OFFICE: 107 Dashwood Avenue
High Wycombe
HP12 3EB





REGISTERED NUMBER: 07398215 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

SMAQ INVESTMENTS LIMITED (REGISTERED NUMBER: 07398215)

ABRIDGED BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100,052 101,202

CURRENT ASSETS
Cash at bank and in hand 48,560 55,399

CREDITORS
Amounts falling due within one year 32,970 37,475
NET CURRENT ASSETS 15,590 17,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,642

119,126

CREDITORS
Amounts falling due after more than one
year

29,152

30,101
NET ASSETS 86,490 89,025

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 86,390 88,925
SHAREHOLDERS' FUNDS 86,490 89,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

SMAQ INVESTMENTS LIMITED (REGISTERED NUMBER: 07398215)

ABRIDGED BALANCE SHEET - continued
31 October 2024



The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





M Razaq - Director


SMAQ INVESTMENTS LIMITED (REGISTERED NUMBER: 07398215)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

SMAQ INVESTMENTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

SMAQ INVESTMENTS LIMITED (REGISTERED NUMBER: 07398215)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 120,624
DEPRECIATION
At 1 November 2023 19,422
Charge for year 1,150
At 31 October 2024 20,572
NET BOOK VALUE
At 31 October 2024 100,052
At 31 October 2023 101,202

5. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 28,122 34,126

Amounts falling due between one and two years:
Bank loans - 1-2 years (949 ) -

Amounts falling due between two and five years:
Bank Loan 2 30,101 30,101

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary share £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 November 2023 88,925
Profit for the year 15,465
Dividends (18,000 )
At 31 October 2024 86,390