Micro-entity Accounts - SME MARKETER LIMITED

SME MARKETER LIMITED Registered Number 12394052

	2025	2024
	£	£
Called up share capital not paid	99	-
Fixed Assets	11,231	14,974
Current Assets	37,198	54,548
Creditors: amounts falling due within one year	(31,729)	(47,005)
Net current assets (liabilities)	5,469	7,543
Total assets less current liabilities	16,799	22,517
Creditors: amounts falling due after more than one year	-	(18,584)
Accruals and deferred income	(16,208)	-
Total net assets (liabilities)	591	3,933
Capital and reserves	591	3,933

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Michael Myles Mateer, Director

Footnotes:

Advances and credits
Advances and credits to the director (s413). Michael Myles Mateer: at 1 February 2024 the company owed him £15,882.00; advances during the year £91,620.18; amounts repaid or credited £58,525.51; at 31 January 2025 he owed the company £17,212.67. The balance is unsecured, interest-free and repayable on demand. No amount was written off or waived.