Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312No description of principal activity2024-02-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse 04348930 2024-02-01 2025-01-31 04348930 2023-02-01 2024-01-31 04348930 2025-01-31 04348930 2024-01-31 04348930 c:Director2 2024-02-01 2025-01-31 04348930 d:CurrentFinancialInstruments 2025-01-31 04348930 d:CurrentFinancialInstruments 2024-01-31 04348930 c:Micro-entities 2024-02-01 2025-01-31 04348930 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04348930 c:FullAccounts 2024-02-01 2025-01-31 04348930 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04348930 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 04348930









S.M.D. (CAMBRIDGE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

 
S.M.D. (CAMBRIDGE) LIMITED
REGISTERED NUMBER: 04348930

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
25,000
25,000

Current assets
441
1,678

Creditors: amounts falling due within one year
(22,567)
(22,183)

NET CURRENT LIABILITIES
 
 
(22,126)
 
 
(20,505)

TOTAL ASSETS LESS CURRENT LIABILITIES
2,874
4,495


NET ASSETS
2,874
4,495



CAPITAL AND RESERVES
2,874
4,495


NOTES


GENERAL INFORMATION

SMD (Cambridge) Limited is a private company, limited by shares and incorporated in England and Wales. Its registered office is Salisbury House, Station Road, Cambridge, CB1 2LA.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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S.M.D. (CAMBRIDGE) LIMITED
REGISTERED NUMBER: 04348930
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mr S C Mott
Director

Date: 28 July 2025

 
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