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Registered Number: 13713040
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

SMAAFE LIMITED

Smaafe Limited
Contents Page
For the year ended 31 October 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 1,989    - 
Debtors 1,150    898 
Cash at bank and in hand 1,255    70 
4,394    968 
Creditors: amount falling due within one year (3,179)   (3,519)
Net current assets 1,215    (2,551)
 
Total assets less current liabilities 1,215    (2,551)
Net assets 1,215    (2,551)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 1,115    (2,651)
Shareholders' funds 1,215    (2,551)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 16 September 2025 and were signed by:


-------------------------------
O E Williams
Director
1
General Information
Smaafe Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater Tax Accounting Limited, Quadrant Court , 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of an ecommerce business.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises the value of goods and services supplied by the company.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell which is equivalent to the net realisable value. Costs comprise direct materials, direct labour costs and those overheads which have been incurred in bringing the stocks to their present location and condition. Management assesses the cost held and where required will book a provision against the stock.
2.

Employees and directors'

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2