Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31falseSound recording and music publishing activities11false2023-08-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10860995 2023-08-01 2024-07-31 10860995 2022-08-01 2023-07-31 10860995 2024-07-31 10860995 2023-07-31 10860995 c:Director1 2023-08-01 2024-07-31 10860995 d:CurrentFinancialInstruments 2024-07-31 10860995 d:CurrentFinancialInstruments 2023-07-31 10860995 c:Micro-entities 2023-08-01 2024-07-31 10860995 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10860995 c:FullAccounts 2023-08-01 2024-07-31 10860995 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10860995 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 10860995









SMMG LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
SMMG LIMITED
REGISTERED NUMBER: 10860995

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
127,440
-

Current assets
178,375
13,563

Creditors: amounts falling due within one year
(90,003)
(11,272)

Net current assets
 
 
88,372
 
 
2,291

Total assets less current liabilities
215,812
2,291


Net assets
215,812
2,291



Capital and reserves
215,812
2,291


Page 1

 
SMMG LIMITED
REGISTERED NUMBER: 10860995
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

SMMG Limited is a private company limited by shares, incorporated in England & Wales (registered number: 10860995). The registered office address is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH.
The financial statements are presented in Sterling, which is the functional currency of the company. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers 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 director acknowledges his 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 by: 




................................................
S Merrifield
Director

Date: 27 March 2025


1.


Debtors

2024
2023
£
£


Trade debtors
12,758
-

Other debtors
26,591
2,000

39,349
2,000


 
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