Registered number:
13392352
SM Medical Consulting Limited
Filleted Accounts
31 May 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
SM Medical Consulting Limited
Report and accounts
Contents
Page
Balance sheet 2
SM Medical Consulting Limited
Registered number: 13392352
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 54,698 68,630
Current assets 11,005 123,052
Creditors: amounts falling due within one year (13,949) (35,544)
Net current (liabilities)/assets (2,944) 87,508
Total assets less current liabilities 51,754 156,138
Accruals and deferred income (1,560) (3,328)
Net assets 50,194 152,810
Capital and reserves 50,194 152,810
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
____________________________________
Mr. Shahrukh Mallik
Director
Approved by the board on 4 January 2025
SM Medical Consulting Limited 13392352 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr. Shahrukh Mallik No description of principal activity 13392352 2022-06-01 2023-05-31 13392352 core:WithinOneYear 2023-05-31 13392352 2023-06-01 2024-05-31 13392352 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13392352 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13392352 countries:England 2023-06-01 2024-05-31 13392352 bus:Director40 2023-06-01 2024-05-31 13392352 bus:Micro-entities 2023-06-01 2024-05-31 13392352 bus:FilletedAccounts 2023-06-01 2024-05-31 13392352 2024-05-31 13392352 core:WithinOneYear 2024-05-31 13392352 2023-05-31 iso4217:GBP xbrli:pure