Registered number
13674945
Scitec PMO Limited
Filleted Accounts
31 October 2023
Scitec PMO Limited
Registered number: 13674945
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 41,019 5,215
Current assets 69,788 62,002
Prepayments and accrued income 20 -
69,808 62,002
Creditors: amounts falling due within one year (35,037) (26,426)
Net current assets 34,771 35,576
Total assets less current liabilities 75,790 40,791
Creditors: amounts falling due after more than one year (30,994) -
Net assets 44,796 40,791
Capital and reserves 44,796 40,791
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Wirral, CH41 1LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 to the Registrar of Companies.
Mark Robert Bonnar
Director
Approved by the board on 8 April 2024
Scitec PMO Limited 13674945 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Mark Robert Bonnar No description of principal activity 13674945 2021-10-12 2022-10-31 13674945 core:WithinOneYear 2022-10-31 13674945 core:AfterOneYear 2022-10-31 13674945 2022-11-01 2023-10-31 13674945 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13674945 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13674945 countries:England 2022-11-01 2023-10-31 13674945 bus:Director40 2022-11-01 2023-10-31 13674945 bus:Micro-entities 2022-11-01 2023-10-31 13674945 bus:FullAccounts 2022-11-01 2023-10-31 13674945 2023-10-31 13674945 core:WithinOneYear 2023-10-31 13674945 core:AfterOneYear 2023-10-31 13674945 2022-10-31 iso4217:GBP xbrli:pure