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Registered Number: 07010448
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

SERVICE MANAGEMENT CONNECT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 794  1,165 
Current assets 110,678  75,343 
Creditors: amount falling due within one year (41,951) (37,917)
Net current assets/(liabilities) 68,727  37,426 
Total assets less current liabilities 69,521  38,591 
Accrued liabilities (34) (13)
Net assets/(liabilities) 69,487  38,578 
 
Capital and reserves 69,487  38,578 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Brian Scott
Director

Date approved: 22 June 2025
1
Statutory Information
SERVICE MANAGEMENT CONNECT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07010448, registered office 5 Caxton View, Monmouth, Gwent, NP25 5DJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Advances and Credits

As at the year end, 30th September 2024, the company owed the directors £491.01. The loan is interest-free, unsecured and has no set repayment terms.
2