2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10375349 2022-10-01 2023-09-30 10375349 2023-09-30 10375349 2022-09-30 10375349 2021-10-01 2022-09-30 10375349 2022-09-30 10375349 2021-09-30 10375349 bus:Director1 2022-10-01 2023-09-30 10375349 core:WithinOneYear 2023-09-30 10375349 core:WithinOneYear 2022-09-30 10375349 bus:Micro-entities 2022-10-01 2023-09-30 10375349 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10375349 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10375349 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10375349 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10375349
SGSM Limited
Filleted Unaudited Financial Statements
30 September 2023
SGSM Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
595
----
----
Current assets
47,590
97,069
Prepayments and accrued income
1,793
1,793
--------
--------
49,383
98,862
Creditors: amounts falling due within one year
44,041
63,178
--------
--------
Net current assets
5,342
35,684
-------
--------
Total assets less current liabilities
5,342
36,279
-------
--------
Capital and reserves
5,342
36,279
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30th September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2024 , and are signed on behalf of the board by:
Mr. S Gould
Director
Company registration number: 10375349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Lane, Hurstwood Grange, Haywards Heath, RH17 7QX.