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Company Registration No. 13649633 (England and Wales)
Smguni Services Ltd Unaudited accounts for the year ended 30 September 2024
Smguni Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smguni Services Ltd Company Information for the year ended 30 September 2024
Director
Mrs Sibusisiwe Sibanda
Company Number
13649633 (England and Wales)
Registered Office
Sibusisiwe Sibanda 13 Southwark Close Derby Derby DE22 4AL United Kingdom
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Smguni Services Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
2,499
2,127
Cash at bank and in hand
9
-
2,508
2,127
Creditors: amounts falling due within one year
5
(191)
(627)
Net current assets
2,317
1,500
Net assets
2,317
1,500
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,316
1,499
Shareholders' funds
2,317
1,500
For the year ending 30 September 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 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 5 April 2026 and were signed on its behalf by
Mrs Sibusisiwe Sibanda Director Company Registration No. 13649633
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Smguni Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Smguni Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13649633. The registered office is Sibusisiwe Sibanda 13 Southwark Close, Derby, Derby, DE22 4AL, 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 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
2,499
2,127
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
191
627
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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