1 August 2024 false No description of principal activity Taxfiler 2024.6 12760296 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12760296 2024-07-31 12760296 2024-08-01 2025-07-31 12760296 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12760296 business:AbridgedAccounts 2024-08-01 2025-07-31 12760296 2025-07-31 12760296 business:Director1 2024-08-01 2025-07-31 12760296 business:RegisteredOffice 2024-08-01 2025-07-31 12760296 2024-07-31 12760296 core:WithinOneYear 2025-07-31 12760296 core:WithinOneYear 2024-07-31 12760296 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12760296 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12760296 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12760296 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12760296 core:PreviouslyStatedAmount 2025-07-31 12760296 core:PreviouslyStatedAmount 2024-07-31 12760296 business:SmallEntities 2024-08-01 2025-07-31 12760296 countries:EnglandWales 2024-08-01 2025-07-31 12760296 core:FurnitureFittings 2024-08-01 2025-07-31 12760296 core:ComputerEquipment 2024-08-01 2025-07-31 12760296 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12760296 (England and Wales)
SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Unaudited accounts for the year ended 31 July 2025
SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Company Information for the year ended 31 July 2025
Director
Shelley Marie Scribbins
Company Number
12760296 (England and Wales)
Registered Office
3 STOWEY ROAD WELLSPRINGS SOMERSET, TAUNTON TA2 7NP ENGLAND
Accountants
Shelley Scribbins 3 Stowey Road Wellsprings, Taunton Somerset TA2 7NP
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SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
823
1,079
Current assets
Debtors
6,112
1,735
Cash at bank and in hand
630
1,036
6,742
2,771
Creditors: amounts falling due within one year
(6,326)
(2,818)
Net current assets/(liabilities)
416
(47)
Net assets
1,239
1,032
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,238
1,031
Shareholders' funds
1,239
1,032
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 April 2026 and were signed on its behalf by
Shelley Marie Scribbins Director Company Registration No. 12760296
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SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SMS ACCOUNTING & BOOK KEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12760296. The registered office is 3 STOWEY ROAD, WELLSPRINGS, SOMERSET, TAUNTON, TA2 7NP, 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.
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
25% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
9,366
Additions
744
At 31 July 2025
10,110
Depreciation
At 1 August 2024
8,287
Charge for the year
1,000
At 31 July 2025
9,287
Net book value
At 31 July 2025
823
At 31 July 2024
1,079
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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