19 March 2024 false No description of principal activity Taxfiler 2024.6 15579743 business:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15579743 2024-03-18 15579743 2024-03-19 2025-03-31 15579743 business:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15579743 business:FilletedAccounts 2024-03-19 2025-03-31 15579743 2025-03-31 15579743 business:Director1 2024-03-19 2025-03-31 15579743 core:WithinOneYear 2025-03-31 15579743 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15579743 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15579743 core:PreviouslyStatedAmount 2025-03-31 15579743 business:SmallEntities 2024-03-19 2025-03-31 15579743 countries:EnglandWales 2024-03-19 2025-03-31 15579743 core:FurnitureFittings 2024-03-19 2025-03-31 15579743 core:FurnitureFittings 2024-03-18 15579743 core:FurnitureFittings 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15579743 (England and Wales)
Sm Pvt Ltd Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Sm Pvt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sm Pvt Ltd Company Information for the period from 19 March 2024 to 31 March 2025
Director
Vithyarane SRIKANDANESWARARAJAH
Company Number
15579743 (England and Wales)
- 3 -
Sm Pvt Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,831
Current assets
Debtors
5
419
Creditors: amounts falling due within one year
6
(4,413)
Net current liabilities
(3,994)
Net liabilities
(2,163)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,263)
Shareholders' funds
(2,163)
For the period ending 31 March 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 her 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 30 December 2025 and were signed on its behalf by
Vithyarane SRIKANDANESWARARAJAH Director Company Registration No. 15579743
- 4 -
Sm Pvt Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
1
Statutory information
Sm Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15579743.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 March 2024
-
Additions
1,831
At 31 March 2025
1,831
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,831
5
Debtors
2025
£
Amounts falling due within one year
VAT
419
- 5 -
Sm Pvt Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
4,013
Loans from directors
400
4,413
7
Average number of employees
During the period the average number of employees was 0.
- 6 -