Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-311false2022-08-01Sound recording and music publishing activities1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10860995 2022-08-01 2023-07-31 10860995 2021-08-01 2022-07-31 10860995 2023-07-31 10860995 2022-07-31 10860995 c:Director1 2022-08-01 2023-07-31 10860995 d:CurrentFinancialInstruments 2023-07-31 10860995 d:CurrentFinancialInstruments 2022-07-31 10860995 c:Micro-entities 2022-08-01 2023-07-31 10860995 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10860995 c:FullAccounts 2022-08-01 2023-07-31 10860995 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10860995 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 10860995









SMMG LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
SMMG LIMITED
REGISTERED NUMBER: 10860995

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
-
150

Current assets
13,563
48,585

Creditors: amounts falling due within one year
(11,272)
(29,871)

Net current assets
 
 
2,291
 
 
18,714

Total assets less current liabilities
2,291
18,864


Net assets
2,291
18,864



Capital and reserves
2,291
18,864


Page 1

 
SMMG LIMITED
REGISTERED NUMBER: 10860995
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

SMMG Limited is a private company limited by shares, incorporated in England & Wales (registered number: 10860995). The registered office address is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH.
The financial statements are presented in Sterling, which is the functional currency of the company. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2024.




S Merrifield
Director


1.


Debtors

2023
2022
£
£


Trade debtors
-
3,096

Other debtors
2,000
-

2,000
3,096


 
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