SMALLBIZ ACCOUNTS LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	HOLMES, Nathan Paul


Company Secretary	KENYON, Sally


Registered Number	04669554 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	1,563	1,178

Current Assets	28,325	26,261
Prepayments and accrued income	2,027	2,213
Creditors amounts falling due within one year	(15,500)	(15,160)
Net current assets (liabilities)	14,852	13,314

Total assets less current liabilities	16,415	14,492

Accruals and deferred income	(476)	(1,200)
Net assets (liabilities)	15,939	13,292
Capital and reserves	15,939	13,292

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £2,507 (2023: £124). These were repayable on demand. The company received repayments of £743 (2023: £124). The closing balance at year-end was £1,764 overdrawn (2023: £Nil).

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:

HOLMES, Nathan Paul
Director
Registered Company No. 04669554