1 January 2025 false No description of principal activity Taxfiler 2024.6 12358815business:PrivateLimitedCompanyLtd2025-01-012025-12-31 123588152024-12-31 123588152025-01-012025-12-31 12358815business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12358815business:FilletedAccounts2025-01-012025-12-31 123588152025-12-31 12358815business:Director22025-01-012025-12-31 12358815business:RegisteredOffice2025-01-012025-12-31 123588152024-12-31 12358815core:WithinOneYear2025-12-31 12358815core:WithinOneYear2024-12-31 12358815core:AfterOneYear2025-12-31 12358815core:AfterOneYear2024-12-31 12358815countries:EnglandWales2025-01-012025-12-31 123588152024-01-012024-12-31 12358815business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12358815 (England and Wales)
SME ADVANCED ACCOUNTING LTD Unaudited accounts for the year ended 31 December 2025
SME ADVANCED ACCOUNTING LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SME ADVANCED ACCOUNTING LTD Company Information for the year ended 31 December 2025
Director
Michael Gordon
Company Number
12358815 (England and Wales)
Registered Office
Rodney Chambers 40 Rodney Street LIVERPOOL L1 9AA ENGLAND
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SME ADVANCED ACCOUNTING LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
4,462 
5,062 
Current assets
73,518 
60,412 
Prepayments and accrued income
1,456 
2,255 
Creditors: amounts falling due within one year
(26,930)
(25,145)
Net current assets
48,044 
37,522 
Total assets less current liabilities
52,506 
42,584 
Creditors: amounts falling due after more than one year
(20,469)
(25,172)
Net assets
32,037 
17,412 
Capital and reserves
32,037 
17,412 
NOTES TO THE ACCOUNTS
1 Statutory information
SME ADVANCED ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12358815. The registered office is Rodney Chambers, 40 Rodney Street, LIVERPOOL, L1 9AA, ENGLAND.
2 Guarantees and other financial commitments
The company has a financial commitment in respect of the interest on a loan taken out by the company on 21 January 2021. the amount of the interest on the loan not recognised in accordance with FRS 105 is £1,659.50 as at 31 December 2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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SME ADVANCED ACCOUNTING LTD Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2026
Michael Gordon Director Company Registration No. 12358815
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