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Company Registration No. 8318741 (England and Wales)
SMPP Limited Unaudited accounts for the year ended 31 December 2024
SMPP Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SMPP Limited Company Information for the year ended 31 December 2024
Directors
Piotr Andrzej Sosnowski Eric Philip Sills James Joseph Burke
Secretary
Piotr Andrzej Sosnowski
Company Number
8318741 (England and Wales)
Registered Office
PROSPECT HOUSE 2 SINDERLAND ROAD BROADHEATH ALTRINCHAM CHESHIRE WA14 5ET ENGLAND
- 3 -
SMPP Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
396,233 
710,244 
Cash at bank and in hand
16,879 
20,176 
413,112 
730,420 
Creditors: amounts falling due within one year
6
(12,290)
(343,806)
Net current assets
400,822 
386,614 
Net assets
400,822 
386,614 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
914,189 
914,189 
Profit and loss account
(513,467)
(527,675)
Shareholders' funds
400,822 
386,614 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
James Joseph Burke Director Company Registration No. 8318741
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SMPP Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SMPP Limited is a private company, limited by shares, registered in England and Wales, registration number 8318741. The registered office is PROSPECT HOUSE 2 SINDERLAND ROAD, BROADHEATH, ALTRINCHAM, CHESHIRE, WA14 5ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
1,321,088 
2,476,377 
3,797,465 
At 31 December 2024
1,321,088 
2,476,377 
3,797,465 
Amortisation
At 1 January 2024
1,321,088 
2,476,377 
3,797,465 
At 31 December 2024
1,321,088 
2,476,377 
3,797,465 
Net book value
At 31 December 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
396,233 
710,244 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,553 
5,974 
Taxes and social security
4,737 
337,832 
12,290 
343,806 
- 5 -
SMPP Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -