19 January 2024 false No description of principal activity Taxfiler 2024.6 15428514business:PrivateLimitedCompanyLtd2024-01-192025-01-31 154285142024-01-18 154285142024-01-192025-01-31 15428514business:AuditExempt-NoAccountantsReport2024-01-192025-01-31 15428514business:FilletedAccounts2024-01-192025-01-31 154285142025-01-31 15428514business:Director12024-01-192025-01-31 15428514business:RegisteredOffice2024-01-192025-01-31 15428514core:WithinOneYear2025-01-31 15428514core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15428514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15428514core:PreviouslyStatedAmount2025-01-31 15428514business:SmallEntities2024-01-192025-01-31 15428514countries:EnglandWales2024-01-192025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15428514 (England and Wales)
Smart Casual Music Limited Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Smart Casual Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Casual Music Limited Company Information for the period from 19 January 2024 to 31 January 2025
Director
Michael McCormack
Company Number
15428514 (England and Wales)
Registered Office
Suite 9 Fulham Business Exchange The Boulevard London SW6 2TL United Kingdom
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Smart Casual Music Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
6,647 
Creditors: amounts falling due within one year
4
(10,099)
Net current liabilities
(3,452)
Net liabilities
(3,452)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,453)
Shareholders' funds
(3,452)
For the period ending 31 January 2025 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 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 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Michael McCormack Director Company Registration No. 15428514
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Smart Casual Music Limited Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
Smart Casual Music Limited is a private company, limited by shares, registered in England and Wales, registration number 15428514. The registered office is Suite 9, Fulham Business Exchange, The Boulevard, London, SW6 2TL, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
10,000 
Loans from directors
99 
10,099 
5
Average number of employees
During the period the average number of employees was 0.
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