Registered number
07090068
S-MAR-T BA Limited
Filleted Accounts
30 November 2024
S-MAR-T BA Limited
Registered number: 07090068
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 8,041 10,979
Current assets 64,624 87,095
Creditors: amounts falling due within one year (16,638) (31,994)
Net current assets 47,986 55,101
Total assets less current liabilities 56,027 66,080
Creditors: amounts falling due after more than one year (10,536) (23,184)
Accruals and deferred income (34) (13)
Net assets 45,457 42,883
Capital and reserves 45,457 42,883
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Carnanton Road, London, E17 4DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Marie-Anne Rase
Director
Approved by the board on 21 August 2025
S-MAR-T BA Limited 07090068 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Ms Marie-Anne Rase No description of principal activity 07090068 2022-12-01 2023-11-30 07090068 core:WithinOneYear 2023-11-30 07090068 core:AfterOneYear 2023-11-30 07090068 2023-12-01 2024-11-30 07090068 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07090068 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07090068 countries:England 2023-12-01 2024-11-30 07090068 bus:Director40 2023-12-01 2024-11-30 07090068 bus:Micro-entities 2023-12-01 2024-11-30 07090068 bus:FilletedAccounts 2023-12-01 2024-11-30 07090068 2024-11-30 07090068 core:WithinOneYear 2024-11-30 07090068 core:AfterOneYear 2024-11-30 07090068 2023-11-30 iso4217:GBP xbrli:pure