San Marco Associates Ltd 09432905 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management Consultant Digita Accounts Production Advanced 6.30.9574.0 true 09432905 2023-03-01 2024-02-29 09432905 2024-02-29 09432905 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09432905 bus:Micro-entities 2023-03-01 2024-02-29 09432905 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09432905 bus:FullAccounts 2023-03-01 2024-02-29 09432905 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09432905 bus:RegisteredOffice 2023-03-01 2024-02-29 09432905 bus:Director1 2023-03-01 2024-02-29 09432905 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09432905 countries:UnitedKingdom 2023-03-01 2024-02-29 09432905 2022-03-01 2023-02-28 09432905 2023-02-28 09432905 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09432905

San Marco Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

San Marco Associates Ltd

(Registration number: 09432905)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,456

6,880

Current assets

190,691

163,342

Prepayments and accrued income

420

420

Creditors: Amounts falling due within one year

(60,529)

(33,051)

Net current assets

130,582

130,711

Total assets less current liabilities

139,038

137,591

Accruals and deferred income

(2,670)

(1,380)

 

136,368

136,211

Capital and reserves

136,368

136,211

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Ramshaw Close
Newbold
Chesterfield
Derbyshire
S41 8XT

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

San Marco Associates Ltd

(Registration number: 09432905)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Mark Fleming
Director