S-Mouzo Consulting Ltd Filleted Accounts Cover
S-Mouzo Consulting Ltd
Company No. 10645346
Unaudited Accounts
31 March 2023
S-Mouzo Consulting Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10645346
2023
2022
£
£
Fixed assets
86,052112,165
Current assets
41,95831,610
Prepayments and accrued income
2,0562,579
Creditors: Amounts falling due within one year
(11,226)
(19,524)
Net current assets
32,78814,665
Total assets less current liabilities
118,840126,830
Creditors: Amounts falling due after more than one year
(81,698)
(90,605)
Accruals and deferred income
-
(2)
37,14236,223
Capital and reserves
37,142
36,224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
S-Mouzo Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10645346
Its registered office is:
C/O Ybo Mexborough Business
College Road
Mexborough
S64 9JP
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
J.F. Stephenson-Mouzo - Director
S-Mouzo Consulting Ltd1064534631 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 106453462022-04-012023-03-31106453462023-03-31106453462022-03-3110645346core:WithinOneYear2023-03-3110645346core:WithinOneYear2022-03-3110645346core:AfterOneYear2023-03-3110645346core:AfterOneYear2022-03-31106453462021-04-012022-03-3110645346countries:UnitedKingdom2022-04-012023-03-3110645346bus:RegisteredOffice2022-04-012023-03-31106453462022-04-0110645346bus:Micro-entities2022-04-012023-03-3110645346bus:FullAccounts2022-04-012023-03-3110645346bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110645346bus:Director12022-04-012023-03-3110645346bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure