1 January 2024 false No description of principal activity Taxfiler 2024.6 11741725business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117417252023-12-31 117417252024-01-012024-12-31 11741725business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11741725business:FilletedAccounts2024-01-012024-12-31 117417252024-12-31 11741725business:Director12024-01-012024-12-31 11741725business:Director22024-01-012024-12-31 11741725business:RegisteredOffice2024-01-012024-12-31 117417252023-12-31 11741725core:AfterOneYear2024-12-31 11741725core:AfterOneYear2023-12-31 11741725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11741725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11741725core:PreviouslyStatedAmount2024-12-31 11741725core:PreviouslyStatedAmount2023-12-31 11741725business:SmallEntities2024-01-012024-12-31 11741725countries:EnglandWales2024-01-012024-12-31 11741725core:WithinOneYear2024-12-31 11741725core:WithinOneYear2023-12-31 117417252023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11741725 (England and Wales)
SEGMOT CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2024
SEGMOT CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEGMOT CONSULTING LIMITED Company Information for the year ended 31 December 2024
Directors
AJIBADE, Stephen Segun AJIBADE, Motunrayo Oyenike
Company Number
11741725 (England and Wales)
Registered Office
3 LOCKHART AVENUE OXLEY PARK MILTON KEYNES MK4 4TY ENGLAND
Accountants
PILLAR LEDGERS LTD 540-548 ELDER HOUSE ELDER GATE Milton Keynes MK9 1LR
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SEGMOT CONSULTING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
25,100 
26,198 
Cash at bank and in hand
15 
313 
25,115 
26,511 
Net current assets
25,115 
26,511 
Total assets less current liabilities
25,115 
26,511 
Creditors: amounts falling due after more than one year
5
(20,365)
(20,746)
Net assets
4,750 
5,765 
Capital and reserves
Profit and loss account
4,750 
5,765 
Shareholders' funds
4,750 
5,765 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2025 and were signed on its behalf by
AJIBADE, Stephen Segun Director Company Registration No. 11741725
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SEGMOT CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SEGMOT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11741725. The registered office is 3 LOCKHART AVENUE, OXLEY PARK, MILTON KEYNES, MK4 4TY, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,100 
26,198 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,365 
19,365 
Accruals
1,000 
1,381 
20,365 
20,746 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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