Registered number
09462618
SHM Consulting (London) Limited
Report and Accounts
28 February 2023
SHM Consulting (London) Limited
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 633 1,747
Current assets 59,381 42,865
59,381 42,865
Creditors: amounts falling due within one year (11,000) (6,772)
Net current assets 48,381 36,093
Total assets less current liabilities 49,014 37,840
Net assets 49,014 37,840
Capital and reserves 49,014 37,840
The director controls the company.

During the year the company paid £885 (2022 : £635) to S Heymans for use of home as office.

During the year S Heymans had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £381 (2022 : £83 owed to S Heymans) and the maximum balance outstanding during the year was £7,778 (2022 : £4,844).

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE1, 2ND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
S Heymans
Director
Approved by the board on 18 September 2023
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