SM SOCIAL CONSULTING SERVICES LIMITED

Company Registration Number:
11900954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SM SOCIAL CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SM SOCIAL CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 24
Hazeldene Court
North Shields
Tyne And Wear
NE30 4AD
Company Registration Number: 11900954 (England and Wales)

SM SOCIAL CONSULTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 60,684 14,112
Staff Costs ( 12,000 ) ( 3,600 )
Other charges ( 14,837 ) ( 4,564 )
Tax on Profit ( 6,431 ) ( 1,130 )
Profit or (Loss) for Period 27,416 4,818

SM SOCIAL CONSULTING SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 30,705 18,264
Creditors: amounts falling due within one year: ( 6,431 ) ( 1,130 )
Net current assets (liabilities): 24,274 17,134
Total assets less current liabilities: 24,274 17,134
Total net assets (liabilities): 24,274 17,134
Capital and reserves: 24,274 17,134

SM SOCIAL CONSULTING SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Steven Charles Marr
Status: Director

The notes form part of these financial statements

SM SOCIAL CONSULTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

SM SOCIAL CONSULTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No