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Company Registration No. 15379150 (England and Wales)
Say Mgt Limited Unaudited accounts for the year ended 5 April 2025
Say Mgt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Say Mgt Limited Company Information for the year ended 5 April 2025
Director
Scott Arnott
Company Number
15379150 (England and Wales)
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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Say Mgt Limited Statement of financial position as at 5 April 2025
2025
Notes
£
Current assets
Debtors
4
1,010
Cash at bank and in hand
1,079
2,089
Creditors: amounts falling due within one year
5
(1,557)
Net current assets
532
Net assets
532
Capital and reserves
Called up share capital
10
Profit and loss account
522
Shareholders' funds
532
For the year ending 5 April 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 his 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
Scott Arnott Director Company Registration No. 15379150
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Say Mgt Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Say Mgt Limited is a private company, limited by shares, registered in England and Wales, registration number 15379150.
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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,000
Other debtors
10
1,010
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
885
Other creditors
312
Accruals
360
1,557
6
Average number of employees
During the year the average number of employees was 0.
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