2023-10-03 2024-09-30 false Capium Accounts Production 1.1 15183739 2023-10-03 2024-09-30 15183739 bus:AbridgedAccounts 2023-10-03 2024-09-30 15183739 bus:FRS102 2023-10-03 2024-09-30 15183739 bus:AuditExemptWithAccountantsReport 2023-10-03 2024-09-30 15183739 bus:SmallCompaniesRegimeForAccounts 2023-10-03 2024-09-30 15183739 bus:PrivateLimitedCompanyLtd 2023-10-03 2024-09-30 15183739 2023-10-03 2024-09-30 15183739 2024-09-30 15183739 bus:RegisteredOffice 2023-10-03 2024-09-30 15183739 core:WithinOneYear 2024-09-30 15183739 core:AfterOneYear 2024-09-30 15183739 1 2023-10-03 2024-09-30 15183739 bus:Director1 2023-10-03 2024-09-30 15183739 bus:Director1 2024-09-30 15183739 2022-10-03 15183739 bus:LeadAgentIfApplicable 2023-10-03 2024-09-30 15183739 2023-10-02 15183739 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15183739 core:CostValuation core:Non-currentFinancialInstruments 2023-10-02 15183739 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 15183739 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15183739 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15183739 core:Non-currentFinancialInstruments 2024-09-30 15183739 core:Non-currentFinancialInstruments 2023-10-02 15183739 core:ShareCapital 2024-09-30 15183739 core:RetainedEarningsAccumulatedLosses 2024-09-30 15183739 dpl:Item1 2023-10-03 15183739 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15183739


 

 

 

SMK TECH LTD



Abridged Accounts
 


Period of accounts

Start date: 03 October 2023

End date: 30 September 2024

SMK Tech Ltd
Contents Page
For the Period 03 October 2023 to 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey & Co Associates Ltd
30 September 2024



....................................................

Abbey & Co Associates Ltd
1st Floor, Abbey House
270-272 Lever Street
Bolton
BL3 6PD
30 September 2025
1
 
 		 Notes
 		 2024
£
Current assets    
Debtors 34,357 
Cash at bank and in hand 483 
34,840 
Creditors: amount falling due within one year (7,331)
Net current assets 27,509 
 
Total assets less current liabilities 27,509 
Creditors: amount falling due after more than one year (28,000)
Net assets (491)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (591)
Shareholders' funds (491)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Mubarak Kadva
Director
2
General Information
SMK Tech Ltd is a private company, limited by shares, registered in , registration number 15183739, registration address .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3