Charles D Smith & Associates Ltd

Registered number: 05305953

	2024	2023
	£	£
Fixed assets	20,009	16,581

Current assets	300,154	360,212
Prepayments and accrued income	5,940	7,533
Creditors: Amounts Falling Due Within One Year	(89,135 )	(113,548 )

NET CURRENT ASSETS	216,959	254,197

TOTAL ASSETS LESS CURRENT LIABILITIES	236,968	270,778

Accruals and deferred income	(2,348 )	(2,310 )

NET ASSETS	234,620	268,468

CAPITAL AND RESERVES	234,620	268,468

Notes

1. General Information

Charles D Smith & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05305953 . The registered office is 333 High Street, Rochester, Kent, ME1 1DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Colin Smith

Director

29th September 2025