Company Accounts and Tax Online SC166851 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure SC166851 2021-08-01 2022-07-31 SC166851 2023-07-31 SC166851 2022-08-01 2023-07-31 SC166851 2022-07-31 SC166851 countries:Scotland 2022-08-01 2023-07-31 SC166851 curr:PoundSterling 2022-08-01 2023-07-31 SC166851 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC166851 uk-bus:Micro-entities 2022-08-01 2023-07-31 SC166851 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC166851 uk-bus:FullAccounts 2022-08-01 2023-07-31 SC166851 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 SC166851 uk-bus:Director1 2022-08-01 2023-07-31 SC166851 uk-bus:Director1 2022-08-01 SC166851 uk-bus:Director1 2023-07-31 SC166851 core:AfterOneYear 2023-07-31 SC166851 core:AfterOneYear 2022-07-31 SC166851 core:WithinOneYear 2023-07-31 SC166851 core:WithinOneYear 2022-07-31 SC166851 core:WithinOneYear 2022-08-01 2023-07-31 SC166851 core:AfterOneYear 2023-07-31 SC166851 core:AfterOneYear 2022-07-31 SC166851 core:AfterOneYear 2022-08-01 2023-07-31 SC166851 core:ShareCapital 2023-07-31 SC166851 core:ShareCapital 2022-07-31 SC166851 core:RevaluationReserve 2023-07-31 SC166851 core:RevaluationReserve 2022-07-31 SC166851 core:RetainedEarningsAccumulatedLosses 2023-07-31 SC166851 core:RetainedEarningsAccumulatedLosses 2022-07-31 SC166851 1 2022-08-01 2023-07-31

# S.M.C. ANALYSTS LTD.

## Company Registration Number:
SC166851 (Scotland)

## Unaudited micro entity accounts for the year ended 31 July 2023

## Period of accounts

## Start date: 01 August 2022

## End date: 31 July 2023

# S.M.C. ANALYSTS LTD.

## Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# S.M.C. ANALYSTS LTD.

## Company Information

for the Period Ended 31 July 2023

Registered office: |  | 48 Whitelaw Gardens Bishopbriggs Glasgow GB-SCT G64 2ST
Company Registration Number: |  | SC166851 (Scotland)

# S.M.C. ANALYSTS LTD.

## Profit and Loss Account

for the Period Ended 31 July 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 765 | 926
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 528 ) | ( 638 )
Other charges | ( 2,661 ) | ( 2,392 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,424 ) | ( 2,104 )

# S.M.C. ANALYSTS LTD.

## Balance sheet

As at 31 July 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,584 | 1,913
Current assets: | 199 | 12
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 20,560 ) | ( 18,278 )
Net current assets (liabilities): | ( 20,361 ) | ( 18,266 )
Total assets less current liabilities: | ( 18,777 ) | ( 16,353 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 18,777 ) | ( 16,353 )
Capital and reserves: | ( 18,777 ) | ( 16,353 )

# S.M.C. ANALYSTS LTD.

## Balance sheet continued

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen Campbell
Status: Director

The notes form part of these financial statements

# S.M.C. ANALYSTS LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 July 2023

- ## 1. Employee Information

  Average number of employees: 0

# S.M.C. ANALYSTS LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 July 2023

- ## 2. Off balance sheet disclosure

  No