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Registered Number: 08492258
England and Wales

 

 

 

SME MANOEUVRE CONSULTANTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
  30/04/2025   30/04/2024
    £ £   £ £
Fixed assets       80 
Current assets 3      5,977   
Creditors: amount falling due within one year (30,820)     (32,899)  
Net current assets   (30,817)     (26,922)
Total assets less current liabilities   (30,817)     (26,842)
Net assets   (30,817)     (26,842)
 

         
Capital and reserves   (30,817)     (26,842)
 
NOTES TO THE ACCOUNTS

General Information
SME MANOEUVRE CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08492258, registration address 8 Rigby Avenue, Blackburn, BB2 7GX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. There will be continue financial support from Director and shareholder.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2024 398    398 
Additions  
Disposals (398)   (398)
At 30 April 2025  
Depreciation
At 01 May 2024 318    318 
Charge for year 80    80 
On disposals (398)   (398)
At 30 April 2025  
Net book values
Closing balance as at 30 April 2025  
Opening balance as at 01 May 2024 80    80 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 January 2026 and were signed by:


--------------------------------
Nabil SYED
Director
1