1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC731355 2023-06-01 2024-10-15 SC731355 2024-10-15 SC731355 2023-05-31 SC731355 2022-05-04 2023-05-31 SC731355 2023-05-31 SC731355 2022-05-03 SC731355 bus:Director1 2023-06-01 2024-10-15 SC731355 core:WithinOneYear 2024-10-15 SC731355 core:WithinOneYear 2023-05-31 SC731355 bus:Micro-entities 2023-06-01 2024-10-15 SC731355 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-10-15 SC731355 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-10-15 SC731355 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-15 SC731355 bus:FullAccounts 2023-06-01 2024-10-15
COMPANY REGISTRATION NUMBER: SC731355
SMTM O&G Consulting Ltd
Filleted Unaudited Financial Statements
15 October 2024
SMTM O&G Consulting Ltd
Statement of Financial Position
15 October 2024
Period from
Period from
1 Jun 23 to
4 May 22 to
15 Oct 24
31 May 23
£
£
Current assets
174,783
87,328
Prepayments and accrued income
659
---------
--------
174,783
87,987
Creditors: amounts falling due within one year
38,603
30,853
---------
--------
Net current assets
136,180
57,134
---------
--------
Total assets less current liabilities
136,180
57,134
---------
--------
Capital and reserves
136,180
57,134
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Transactions with director
At the end of the year the director was due the company £14,047 (2023 - £1,863). The loan was repaid within 9 months of the year end. Interest was charged on the loan at market rate.
For the period ending 15 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 16 October 2024 , and are signed on behalf of the board by:
Mr P Dempster
Director
Company registration number: SC731355
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.