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REGISTERED NUMBER: 06359976 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

S M CONSULTANCY (MK) LIMITED

S M CONSULTANCY (MK) LIMITED (Registered number: 06359976)

Contents of the Financial Statements
for the Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S M CONSULTANCY (MK) LIMITED

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTOR: Mrs U S Patel





REGISTERED OFFICE: 25 Thorncliffe
Two Mile Ash
Milton Keynes
Buckinghamshire
MK8 8DT





REGISTERED NUMBER: 06359976 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

S M CONSULTANCY (MK) LIMITED (Registered number: 06359976)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 416 554
Investment property 5 556,022 556,022
556,438 556,576

CURRENT ASSETS
Debtors 6 300,224 258,224
Investments 7 70 70
Cash at bank 64,836 58,244
365,130 316,538
CREDITORS
Amounts falling due within one year 8 (200,267 ) (202,972 )
NET CURRENT ASSETS 164,863 113,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

721,301

670,142

PROVISIONS FOR LIABILITIES (592 ) (592 )
NET ASSETS 720,709 669,550

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 720,609 669,450
SHAREHOLDERS' FUNDS 720,709 669,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S M CONSULTANCY (MK) LIMITED (Registered number: 06359976)

Balance Sheet - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





Mrs U S Patel - Director


S M CONSULTANCY (MK) LIMITED (Registered number: 06359976)

Notes to the Financial Statements
for the Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

S M CONSULTANCY (MK) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 739
DEPRECIATION
At 1 October 2023 185
Charge for year 138
At 30 September 2024 323
NET BOOK VALUE
At 30 September 2024 416
At 30 September 2023 554

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 556,022
NET BOOK VALUE
At 30 September 2024 556,022
At 30 September 2023 556,022

S M CONSULTANCY (MK) LIMITED (Registered number: 06359976)

Notes to the Financial Statements - continued
for the Year Ended 30 SEPTEMBER 2024


5. INVESTMENT PROPERTY - continued

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2017 3,115
Cost 552,907
556,022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed by group undertakings 300,024 258,024
Other debtors 200 200
300,224 258,224

7. CURRENT ASSET INVESTMENTS
30.9.24 30.9.23
£    £   
Unlisted investments 70 70

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 2,780 2,987
Other creditors 197,487 199,985
200,267 202,972

9. ULTIMATE CONTROLLING PARTY

The controlling party is the director.