Registered number
12198140
SMC Gateway Ltd
Filleted Accounts
31 January 2024
SMC Gateway Ltd
Registered number: 12198140
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,309 11,450
Current assets 150,512 118,433
Creditors: amounts falling due within one year (79,180) (48,477)
Net current assets 71,332 69,956
Total assets less current liabilities 85,641 81,406
Creditors: amounts falling due after more than one year (16,280) (26,929)
Accruals and deferred income (240) (120)
Net assets 69,121 54,357
Capital and reserves 69,121 54,357
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 78 High Beeches, Banstead, England, SM7 1NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Nicholas Neil Deabill
Director
Approved by the board on 31 July 2024
SMC Gateway Ltd 12198140 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Nicholas Neil Deabill No description of principal activity 12198140 2022-02-01 2023-01-31 12198140 core:WithinOneYear 2023-01-31 12198140 core:AfterOneYear 2023-01-31 12198140 2023-02-01 2024-01-31 12198140 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12198140 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12198140 countries:England 2023-02-01 2024-01-31 12198140 bus:Director40 2023-02-01 2024-01-31 12198140 bus:Micro-entities 2023-02-01 2024-01-31 12198140 bus:FilletedAccounts 2023-02-01 2024-01-31 12198140 2024-01-31 12198140 core:WithinOneYear 2024-01-31 12198140 core:AfterOneYear 2024-01-31 12198140 2023-01-31 iso4217:GBP xbrli:pure