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Registered Number: 12653239
England and Wales

 

 

 

SERVICE MANAGEMENT SOLUTIONS GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,198    524 
1,198    524 
Current assets      
Debtors 456,458    146,325 
Cash at bank and in hand 226,071    39,019 
682,529    185,344 
Creditors: amount falling due within one year (322,843)   (90,666)
Net current assets 359,686    94,678 
 
Total assets less current liabilities 360,884    95,202 
Net assets 360,884    95,202 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 360,883    95,201 
Shareholder's funds 360,884    95,202 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 April 2024 and were signed by:


-------------------------------
Charlotte Valerie Joan AHERNE
Director
1
General Information
SERVICE MANAGEMENT SOLUTIONS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12653239, registration address 104, Mill Road, Dartford, DA2 7RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022 539    539 
Additions 1,281    1,281 
Disposals  
At 30 June 2023 1,820    1,820 
Depreciation
At 01 July 2022 15    15 
Charge for year 607    607 
On disposals  
At 30 June 2023 622    622 
Net book values
Closing balance as at 30 June 2023 1,198    1,198 
Opening balance as at 01 July 2022 524    524 


2