09929375falseIT consultancy2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director32024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09929375

SMG Business Solutions Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Ratio Business Services Ltd

10 Mardley Hill

Welwyn

Hertfordshire

AL6 0TN

SMG Business Solutions Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

S Gee

M Dodson

A J Richards

REGISTERED OFFICE

25 West Tenter Street

London

E1 8DT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09929375

ACCOUNTANTS

Ratio Business Services Ltd

10 Mardley Hill

Welwyn

Hertfordshire

AL6 0TN

SMG Business Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SMG Business Solutions Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,800				1,800
CURRENT ASSETS
Debtors		4		78,173				55,680
Cash at bank and in hand				592,701				532,697
				670,874				588,377
CREDITORS: Amounts falling due within one year		5		450,225				414,399
NET CURRENT ASSETS						220,649				173,978
TOTAL ASSETS LESS CURRENT LIABILITIES						222,449				175,778
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						222,448				175,777
SHAREHOLDERS' FUNDS						222,449				175,778
For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
S Gee
Director

SMG Business Solutions Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				10		10

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		2,400		2,400
At 31/12/2024		2,400		2,400
Depreciation
At 01/01/2024		600		600
At 31/12/2024		600		600
Net Book Amounts
At 31/12/2024		1,800		1,800
At 31/12/2023		1,800		1,800

SMG Business Solutions Ltd

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				61,079		38,586
Prepayments				17,094		17,094
				78,173		55,680

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				11,763		10,696
VAT				43,264		32,186
PAYE control				10,250		10,629
Directors current account				3,331		3,331
Trade creditors				49,705		28,420
Other creditors				5,287		2,512
Accruals & deferred income				326,625		326,625
				450,225		414,399

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1000000 Ordinary shares of £0.000001 each				1		1
10000 Ordinary A of £0.000001 each				0.01		0.01
				1		1
New shares issued during period:
1000000 Ordinary shares of £0.000001 each				1		1
1000 Ordinary A of £0.000001 each				0.001		0.001