1 October 2024 false Taxfiler 2024.6 13616269 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13616269 2024-09-30 13616269 2024-10-01 2025-09-30 13616269 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13616269 business:FilletedAccounts 2024-10-01 2025-09-30 13616269 2025-09-30 13616269 business:Director3 2024-10-01 2025-09-30 13616269 business:RegisteredOffice 2024-10-01 2025-09-30 13616269 2024-09-30 13616269 core:WithinOneYear 2025-09-30 13616269 core:WithinOneYear 2024-09-30 13616269 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13616269 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13616269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13616269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13616269 core:PreviouslyStatedAmount 2025-09-30 13616269 core:PreviouslyStatedAmount 2024-09-30 13616269 business:SmallEntities 2024-10-01 2025-09-30 13616269 countries:EnglandWales 2024-10-01 2025-09-30 13616269 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13616269 (England and Wales)
Smooth Cutz Ltd Unaudited accounts for the year ended 30 September 2025
Smooth Cutz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smooth Cutz Ltd Company Information for the year ended 30 September 2025
Director
Barakat Sheta Mohamed Darwish Abouhussein
Company Number
13616269 (England and Wales)
Registered Office
42-44 HIGH STREET LONDON NW10 4LS ENGLAND
Accountants
KM Accountancy Services Ltd Emad Hegab Chartered Certified Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Smooth Cutz Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Inventories
55
170
Cash at bank and in hand
2,254
692
2,309
862
Creditors: amounts falling due within one year
4
(1,228)
(97)
Net current assets
1,081
765
Net assets
1,082
766
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,081
765
Shareholders' funds
1,082
766
For the year ending 30 September 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 1 June 2026 and were signed on its behalf by
Barakat Sheta Mohamed Darwish Abouhussein Director Company Registration No. 13616269
- 4 -
Smooth Cutz Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Smooth Cutz Ltd is a private company, limited by shares, registered in England and Wales, registration number 13616269. The registered office is 42-44 HIGH STREET, LONDON, NW10 4LS, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
242
97
Accruals
986
-
1,228
97
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 5 -