Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-312023-11-01trueNo description of principal activityfalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10417380 2023-11-01 2024-10-31 10417380 2022-11-01 2023-10-31 10417380 2024-10-31 10417380 2023-10-31 10417380 c:Director1 2023-11-01 2024-10-31 10417380 d:CurrentFinancialInstruments 2024-10-31 10417380 d:CurrentFinancialInstruments 2023-10-31 10417380 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10417380 c:FullAccounts 2023-11-01 2024-10-31 10417380 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10417380 c:Micro-entities 2023-11-01 2024-10-31 10417380 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 10417380









SM MANAGEMENT CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
SM MANAGEMENT CONSULTANCY LIMITED
REGISTERED NUMBER: 10417380

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Current assets
1,477
1,010

Creditors: amounts falling due within one year
(11,714)
(11,074)

Net current liabilities
 
 
(10,237)
 
 
(10,064)

Total assets less current liabilities
(10,237)
(10,064)


Net liabilities
(10,237)
(10,064)



Capital and reserves
(10,237)
(10,064)


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SM MANAGEMENT CONSULTANCY LIMITED
REGISTERED NUMBER: 10417380
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport on Severn, Worcestershire, DY13 9RB.  The company registration number is 10417380.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 February 2025.






S A Mockford
Director

 
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