1 December 2022 true No description of principal activity Taxfiler 2024.5 11686028business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116860282022-11-30 11686028business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 116860282022-12-012023-11-30 11686028business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11686028business:FilletedAccounts2022-12-012023-11-30 116860282023-11-30 11686028business:Director12022-12-012023-11-30 11686028business:RegisteredOffice2022-12-012023-11-30 116860282022-11-30 11686028core:WithinOneYear2023-11-30 11686028core:WithinOneYear2022-11-30 11686028core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11686028core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11686028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11686028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11686028core:PreviouslyStatedAmount2023-11-30 11686028core:PreviouslyStatedAmount2022-11-30 11686028business:SmallEntities2022-12-012023-11-30 11686028countries:EnglandWales2022-12-012023-11-30 116860282021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11686028 (England and Wales)
SGME CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
SGME CONSULTING LTD Unaudited accounts Contents
Page
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SGME CONSULTING LTD Company Information for the year ended 30 November 2023
Director
David Pollock
Company Number
11686028 (England and Wales)
Registered Office
7 HOBBS HILL CROYDE BRAUNTON EX33 1NE ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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SGME CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,819 
65 
Creditors: amounts falling due within one year
(125,729)
(125,077)
Net current liabilities
(121,910)
(125,012)
Net liabilities
(121,910)
(125,012)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(121,911)
(125,013)
Shareholders' funds
(121,910)
(125,012)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
David Pollock Director Company Registration No. 11686028
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SGME CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SGME CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11686028. The registered office is 7 HOBBS HILL, CROYDE, BRAUNTON, EX33 1NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
125,370 
123,758 
Accruals
359 
1,319 
125,729 
125,077 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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