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
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
SMA YORK LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
7,236
8,427
Cash at bank and in hand
3,180
5,802
Creditors: amounts falling due within one year
(21,017)
(45,992)
Net current liabilities
(17,737)
(40,090)
Net liabilities
(10,501)
(31,663)
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
SMA YORK LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
1,537
5,495
204
7,236
At 31 August 2023
2,049
6,106
272
8,427
Amounts falling due within one year
SMA YORK LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(113)
Loans from directors
15,945
23,813
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).