1 July 2024 false No description of principal activity Taxfiler 2024.6 10245105business:PrivateLimitedCompanyLtd2024-07-012025-06-30 102451052024-06-30 102451052024-07-012025-06-30 10245105business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 10245105business:FilletedAccounts2024-07-012025-06-30 102451052025-06-30 102451052024-06-30 10245105core:WithinOneYear2025-06-30 10245105core:WithinOneYear2024-06-30 10245105core:AfterOneYear2025-06-30 10245105core:AfterOneYear2024-06-30 10245105core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10245105core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10245105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10245105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10245105core:PreviouslyStatedAmount2025-06-30 10245105core:PreviouslyStatedAmount2024-06-30 10245105business:SmallEntities2024-07-012025-06-30 10245105business:Director12024-07-012025-06-30 10245105countries:EnglandWales2024-07-012025-06-30 10245105business:RegisteredOffice2024-07-012025-06-30 10245105core:IntangibleAssetsOtherThanGoodwill2024-06-30 10245105core:IntangibleAssetsOtherThanGoodwill2025-06-30 10245105core:IntangibleAssetsOtherThanGoodwill2024-07-012025-06-30 102451052023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10245105 (England and Wales)
SMG DIGITAL LIMITED Unaudited accounts for the year ended 30 June 2025
SMG DIGITAL LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
52,362 
58,180 
Current assets
Debtors
425 
- 
Cash at bank and in hand
763 
42 
1,188 
42 
Creditors: amounts falling due within one year
(43,826)
(53,093)
Net current liabilities
(42,638)
(53,051)
Total assets less current liabilities
9,724 
5,129 
Creditors: amounts falling due after more than one year
(6,116)
(7,673)
Net assets/(liabilities)
3,608 
(2,544)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,508 
(2,644)
Shareholders' funds
3,608 
(2,544)
For the year ending 30 June 2025 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 31 July 2025 and were signed on its behalf by
Scott John MYERS Director Company Registration No. 10245105
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SMG DIGITAL LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SMG DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10245105. The registered office is Unit 10 Croydon Street, Leeds, LS11 9RT, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2024
88,688 
At 30 June 2025
88,688 
Amortisation
At 1 July 2024
30,508 
Charge for the year
5,818 
At 30 June 2025
36,326 
Net book value
At 30 June 2025
52,362 
At 30 June 2024
58,180 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
425 
- 
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SMG DIGITAL LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
43,536 
52,808 
Accruals
290 
285 
43,826 
53,093 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,776 
7,333 
Other creditors
340 
340 
6,116 
7,673 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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