2025-01-01 2025-12-31 false Capium Accounts Production 1.1 11102692 2025-01-01 2025-12-31 11102692 bus:AbridgedAccounts 2025-01-01 2025-12-31 11102692 bus:FRS102 2025-01-01 2025-12-31 11102692 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11102692 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11102692 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11102692 2025-01-01 2025-12-31 11102692 2025-12-31 11102692 bus:RegisteredOffice 2025-01-01 2025-12-31 11102692 core:WithinOneYear 2025-12-31 11102692 core:AfterOneYear 2025-12-31 11102692 1 2025-01-01 2025-12-31 11102692 bus:Director1 2025-01-01 2025-12-31 11102692 bus:Director1 2025-12-31 11102692 2024-01-01 11102692 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 11102692 2024-12-31 11102692 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 11102692 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11102692 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 11102692 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11102692 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11102692 core:Non-currentFinancialInstruments 2025-12-31 11102692 core:Non-currentFinancialInstruments 2024-12-31 11102692 core:ShareCapital 2025-12-31 11102692 core:RetainedEarningsAccumulatedLosses 2025-12-31 11102692 dpl:Item1 2025-01-01 11102692 dpl:Item1 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11102692
England and Wales

 

 

 

A-SMOOD MANAGEMENT CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Accountants report
You consider that the company is exempt from an audit for the year ended . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Darey Consulting Ltd

Suite A 82 James Carter Road
Mildenhall, Bury St. Edmunds
IP28 7DE
24 July 2026
1
 
 
Notes
 
2025
£
Fixed assets    
Investments 4 8,821 
8,821 
Current assets    
Net current assets
 
Total assets less current liabilities 8,821 
Creditors: amount falling due after more than one year (20,821)
Net assets (12,000)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (12,001)
Shareholders' funds (12,000)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 July 2026 and were signed by:


-------------------------------
Deborah Amokomowo
Director
2
General Information
A-SMOOD MANAGEMENT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11102692, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2025
Average number of employees during the year Number

3.

Average number of employees

Average number of employees during the year was 0.
4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2025 8,821    8,821 
Additions  
Disposals  
At 31 December 2025 8,821    8,821 

3