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COMPANY REGISTRATION NUMBER: 03901258
Smellie Savage Computers Limited
Filleted Unaudited Financial Statements
31 December 2024
Smellie Savage Computers Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
62,007
47,600
---------
---------
Current assets
29,372
29,428
Creditors: amounts falling due within one year
57,342
61,728
---------
---------
Net current liabilities
( 27,970)
( 32,300)
---------
---------
Total assets less current liabilities
34,037
15,300
Creditors: amounts falling due after more than one year
31,851
–
Accruals and deferred income
1,475
1,475
---------
---------
711
13,825
---------
---------
Capital and reserves
711
13,825
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:
Mr Chris P Smellie
Director
Company registration number: 03901258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.