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Company Registration No. 12805331 (England and Wales)
SMA YORK LIMITED Unaudited accounts for the year ended 31 August 2024
SMA YORK LIMITED Unaudited accounts Contents
Page
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SMA YORK LIMITED Company Information for the year ended 31 August 2024
Director
Mr Syed Maknun Ahmed
Company Number
12805331 (England and Wales)
Registered Office
BANYAN TREE MARKET PLACE EASINGWOLD, YORK YO61 3AA ENGLAND
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SMA YORK LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,236 
8,427 
Current assets
Debtors
100 
100 
Cash at bank and in hand
3,180 
5,802 
3,280 
5,902 
Creditors: amounts falling due within one year
(21,017)
(45,992)
Net current liabilities
(17,737)
(40,090)
Net liabilities
(10,501)
(31,663)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,601)
(31,763)
Shareholders' funds
(10,501)
(31,663)
For the year ending 31 August 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 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 29 August 2025 and were signed on its behalf by
Mr Syed Maknun Ahmed Director Company Registration No. 12805331
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SMA YORK LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SMA YORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12805331. The registered office is BANYAN TREE, MARKET PLACE, EASINGWOLD, YORK, YO61 3AA, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
4,856 
8,375 
644 
13,875 
At 31 August 2024
4,856 
8,375 
644 
13,875 
Depreciation
At 1 September 2023
2,807 
2,269 
372 
5,448 
Charge for the year
512 
611 
68 
1,191 
At 31 August 2024
3,319 
2,880 
440 
6,639 
Net book value
At 31 August 2024
1,537 
5,495 
204 
7,236 
At 31 August 2023
2,049 
6,106 
272 
8,427 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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SMA YORK LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,412 
1,355 
Trade creditors
- 
1,275 
Taxes and social security
- 
(113)
Other creditors
- 
18,362 
Loans from directors
15,945 
23,813 
Accruals
2,660 
1,300 
21,017 
45,992 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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