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Company Registration No. 10625998 (England and Wales)
SM CONSULTANCY & HOLDINGS (SY) LTD Unaudited accounts for the year ended 26 February 2024
SM CONSULTANCY & HOLDINGS (SY) LTD Unaudited accounts Contents
Page
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SM CONSULTANCY & HOLDINGS (SY) LTD Company Information for the year ended 26 February 2024
Director
Samina RAHIM
Company Number
10625998 (England and Wales)
Registered Office
2a Hallcar Street Sheffield S4 7JY England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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SM CONSULTANCY & HOLDINGS (SY) LTD Statement of financial position as at 26 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
107,000 
107,000 
Current assets
Cash at bank and in hand
1,386 
(34)
Creditors: amounts falling due within one year
(6,020)
(13,555)
Net current liabilities
(4,634)
(13,589)
Total assets less current liabilities
102,366 
93,411 
Creditors: amounts falling due after more than one year
(131,307)
(131,740)
Net liabilities
(28,941)
(38,329)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
(48,000)
(48,000)
Profit and loss account
18,959 
9,571 
Shareholders' funds
(28,941)
(38,329)
For the year ending 26 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 19 November 2024 and were signed on its behalf by
Samina RAHIM Director Company Registration No. 10625998
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SM CONSULTANCY & HOLDINGS (SY) LTD Notes to the Accounts for the year ended 26 February 2024
1
Statutory information
SM CONSULTANCY & HOLDINGS (SY) LTD is a private company, limited by shares, registered in England and Wales, registration number 10625998. The registered office is 2a Hallcar Street, Sheffield, S4 7JY, 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
Investment property
2024 
£ 
Fair value at 27 February 2023
107,000 
At 26 February 2024
107,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,202 
- 
Other creditors
5,893 
6,081 
Loans from directors
(2,075)
7,474 
6,020 
13,555 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
131,307 
131,740 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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