1 January 2024 false Taxfiler 2024.6 8858456business:PrivateLimitedCompanyLtd2024-01-012024-12-31 88584562023-12-31 88584562024-01-012024-12-31 8858456business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 8858456business:FilletedAccounts2024-01-012024-12-31 88584562024-12-31 8858456business:Director12024-01-012024-12-31 8858456business:RegisteredOffice2024-01-012024-12-31 88584562023-12-31 8858456core:WithinOneYear2024-12-31 8858456core:WithinOneYear2023-12-31 8858456core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 8858456core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 8858456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 8858456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 8858456core:PreviouslyStatedAmount2024-12-31 8858456core:PreviouslyStatedAmount2023-12-31 8858456business:SmallEntities2024-01-012024-12-31 8858456countries:EnglandWales2024-01-012024-12-31 8858456core:FurnitureFittings2024-01-012024-12-31 8858456core:ComputerEquipment2024-01-012024-12-31 8858456core:MotorVehicles2023-12-31 8858456core:FurnitureFittings2023-12-31 8858456core:ComputerEquipment2023-12-31 8858456core:MotorVehicles2024-01-012024-12-31 8858456core:MotorVehicles2024-12-31 8858456core:FurnitureFittings2024-12-31 8858456core:ComputerEquipment2024-12-31 8858456core:AfterOneYear2024-12-31 8858456core:AfterOneYear2023-12-31 88584562023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 8858456 (England and Wales)
Smooth Feathers Limited Unaudited accounts for the year ended 31 December 2024
Smooth Feathers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smooth Feathers Limited Company Information for the year ended 31 December 2024
Director
Pulkit Valand
Company Number
8858456 (England and Wales)
Registered Office
268 Bath Road Slough SL1 4DX
- 3 -
Smooth Feathers Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,800 
10,568 
Current assets
Debtors
5
7,658 
10,522 
Investments
6
8,250 
4,200 
Cash at bank and in hand
1,235 
1,571 
17,143 
16,293 
Creditors: amounts falling due within one year
7
(14,928)
(21,942)
Net current assets/(liabilities)
2,215 
(5,649)
Net assets
12,015 
4,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,915 
4,819 
Shareholders' funds
12,015 
4,919 
For the year ending 31 December 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 19 August 2025 and were signed on its behalf by
Pulkit Valand Director Company Registration No. 8858456
- 4 -
Smooth Feathers Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Smooth Feathers Limited is a private company, limited by shares, registered in England and Wales, registration number 8858456. The registered office is 268 Bath Road, Slough, SL1 4DX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
12,995 
500 
4,060 
17,555 
Additions
- 
2,210 
- 
2,210 
At 31 December 2024
12,995 
2,710 
4,060 
19,765 
Depreciation
At 1 January 2024
3,510 
500 
2,977 
6,987 
Charge for the year
2,338 
37 
603 
2,978 
At 31 December 2024
5,848 
537 
3,580 
9,965 
Net book value
At 31 December 2024
7,147 
2,173 
480 
9,800 
At 31 December 2023
9,485 
- 
1,083 
10,568 
- 5 -
Smooth Feathers Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,202 
6,349 
Other debtors
902 
902 
7,104 
7,251 
Amounts falling due after more than one year
Other debtors
554 
3,271 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
8,250 
4,200 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17 
2,611 
Trade creditors
517 
784 
Taxes and social security
2,135 
- 
Proposed dividends
- 
2,000 
Other creditors
3,946 
4,713 
Loans from directors
8,313 
11,834 
14,928 
21,942 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -