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Company Registration No. 14678398 (England and Wales)
SM MED OG LTD Unaudited accounts for the year ended 28 February 2025
SM MED OG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SM MED OG LTD Company Information for the year ended 28 February 2025
Director
MURUGESU, Sughashini, Dr
Company Number
14678398 (England and Wales)
Registered Office
Murugesu Associates 77 Milson Road London London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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SM MED OG LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
40,218
28,493
Creditors: amounts falling due within one year
4
(4,849)
(6,435)
Net current assets
35,369
22,058
Net assets
35,369
22,058
Capital and reserves
Profit and loss account
35,369
22,058
Shareholders' funds
35,369
22,058
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
MURUGESU, Sughashini, Dr Director Company Registration No. 14678398
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SM MED OG LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SM MED OG LTD is a private company, limited by shares, registered in England and Wales, registration number 14678398. The registered office is Murugesu Associates, 77 Milson Road, London, London, W14 0LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,123
5,174
Loans from directors
526
61
Accruals
1,200
1,200
4,849
6,435
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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