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REGISTERED NUMBER: 09180459 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

SMG Education Limited

SMG Education Limited (Registered number: 09180459)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SMG Education Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Sir M Griffiths
Lady K M Griffiths





REGISTERED OFFICE: 3 Bakers Lane
Shutlanger, Towcester
Northamptonshire
NN12 7RT





REGISTERED NUMBER: 09180459 (England and Wales)





ACCOUNTANTS: Haes Cooper And Company Limited
3 Bakers Lane
Shutlanger, Towcester
Northamptonshire
NN12 7RT

SMG Education Limited (Registered number: 09180459)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,343 2,258

CURRENT ASSETS
Debtors 5 4,535 6,082
Prepayments and accrued income 237 237
Cash at bank 17,808 14,647
22,580 20,966
CREDITORS
Amounts falling due within one year 6 2,906 2,585
NET CURRENT ASSETS 19,674 18,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,017

20,639

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 21,011 20,633
SHAREHOLDERS' FUNDS 21,017 20,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





Sir M Griffiths - Director


SMG Education Limited (Registered number: 09180459)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

SMG Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs
The company makes contributions to directors pension plans

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 5,434
DEPRECIATION
At 1 September 2023 3,176
Charge for year 915
At 31 August 2024 4,091
NET BOOK VALUE
At 31 August 2024 1,343
At 31 August 2023 2,258

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 4,535 6,082

SMG Education Limited (Registered number: 09180459)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 2,906 2,585