SME Interim Limited 06963278 false 2023-02-01 2024-01-30 2024-01-30 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06963278 2023-02-01 2024-01-30 06963278 2024-01-30 06963278 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 06963278 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-30 06963278 bus:Micro-entities 2023-02-01 2024-01-30 06963278 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-30 06963278 bus:FilletedAccounts 2023-02-01 2024-01-30 06963278 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-30 06963278 bus:RegisteredOffice 2023-02-01 2024-01-30 06963278 bus:HighestPaidDirector 2023-02-01 2024-01-30 06963278 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-30 06963278 countries:AllCountries 2023-02-01 2024-01-30 06963278 2022-02-01 2023-01-31 06963278 2023-01-31 06963278 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06963278 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06963278

SME Interim Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 30 January 2024

 

SME Interim Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SME Interim Limited

Company Information

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

SME Interim Limited

(Registration number: 06963278)
Balance Sheet as at 30 January 2024

2024
£

2023
£

Fixed assets

5,034

6,184

Current assets

4,045

4,789

Creditors: Amounts falling due within one year

(7,565)

(4,476)

Net current (liabilities)/assets

(3,520)

313

Total assets less current liabilities

1,514

6,497

Creditors: Amounts falling due after more than one year

(4,113)

(6,400)

 

(2,599)

97

Capital and reserves

(2,599)

97

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 22 January 2025.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 January 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 period 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.

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.

 

SME Interim Limited

(Registration number: 06963278)
Balance Sheet as at 30 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Mr A Campbell
Director