Sma Future Consultancy Limited Filleted Accounts Cover
Sma Future Consultancy Limited
Company No. 02164748
Unaudited Accounts
31 May 2023
Sma Future Consultancy Limited Balance Sheet Registrar
at
31 May 2023
Company No.
02164748
2023
2022
£
£
Fixed assets
2,2952,295
Current assets
30,11330,113
Creditors: Amounts falling due within one year
(64,208)
(64,208)
Net current liabilities
(34,095)
(34,095)
Total assets less current liabilities
(31,800)
(31,800)
(31,800)
(31,800)
Capital and reserves
(31,800)
(31,800)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Sma Future Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02164748
Its registered office is:
SMA House Langley Waters
Home Park
Kings Langley
Hertfordshire
WD4 8LZ
For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 May 2023 and signed on its behalf by:
Samir Malloka Attia - Director
Sma Future Consultancy Limited0216474831 May 202301 June 2022true31 May 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The Company is dormant and has not traded during the year. 021647482022-06-012023-05-31021647482023-05-31021647482022-05-3102164748core:WithinOneYear2023-05-3102164748core:WithinOneYear2022-05-31021647482021-06-012022-05-3102164748countries:UnitedKingdom2022-06-012023-05-3102164748bus:RegisteredOffice2022-06-012023-05-31021647482022-06-0102164748bus:EntityHasNeverTraded2022-06-012023-05-3102164748bus:Micro-entities2022-06-012023-05-3102164748bus:FullAccounts2022-06-012023-05-3102164748bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3102164748bus:Director12022-06-012023-05-3102164748bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure