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Company Registration No. 12358815 (England and Wales)
SME ADVANCED ACCOUNTING LTD Unaudited accounts for the year ended 31 December 2024
SME ADVANCED ACCOUNTING LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SME ADVANCED ACCOUNTING LTD Company Information for the year ended 31 December 2024
Directors
Carly Gordon Michael Gordon
Company Number
12358815 (England and Wales)
Registered Office
Rodney Chambers 40 Rodney Street LIVERPOOL L1 9AA ENGLAND
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SME ADVANCED ACCOUNTING LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
5,062
4,078
Current assets
60,412
72,366
Prepayments and accrued income
2,255
1,866
Creditors: amounts falling due within one year
(25,145)
(29,586)
Net current assets
37,522
44,646
Total assets less current liabilities
42,584
48,724
Creditors: amounts falling due after more than one year
(25,172)
(29,758)
Net assets
17,412
18,966
Capital and reserves
17,412
18,966
NOTES TO THE ACCOUNTS
1 Statutory information
SME ADVANCED ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12358815. The registered office is Rodney Chambers, 40 Rodney Street, LIVERPOOL, L1 9AA, ENGLAND.
2 Guarantees and other financial commitments
The company has a financial commitment in respect of the interest on a loan taken out by the company on 21 January 2021. the amount of the interest on the loan not recognised in accordance with FRS 105 is £2,351.14 as at 31 December 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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SME ADVANCED ACCOUNTING LTD Statement of Financial Position as at 31 December 2024 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 September 2025
Michael Gordon Director Company Registration No. 12358815
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