Smqa Consultancy Limited


1 March 2021 false No description of principal activity Taxfiler 2022.11.1 11813178business:PrivateLimitedCompanyLtd2021-03-012022-02-28 118131782021-02-28 118131782021-03-012022-02-28 11813178business:AuditExemptWithAccountantsReport2021-03-012022-02-28 11813178business:FullAccounts2021-03-012022-02-28 118131782022-02-28 11813178business:Director12021-03-012022-02-28 11813178business:RegisteredOffice2021-03-012022-02-28 118131782021-02-28 11813178core:WithinOneYear2022-02-28 11813178core:WithinOneYear2021-02-28 11813178countries:EnglandWales2021-03-012022-02-28 118131782020-02-292021-02-28 11813178business:Micro-entities2021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11813178 (England and Wales)
Smqa Consultancy Limited Unaudited accounts for the year ended 28 February 2022
Smqa Consultancy Limited Annual report and unaudited accounts for the year ended 28 February 2022
CONTENTS
PAGE
- 2 -
Smqa Consultancy Limited Company Information for the year ended 28 February 2022
Director
Mr Simon Michael McEwen
Company Number
11813178 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Smqa Consultancy Limited for the year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smqa Consultancy Limited for the year ended 28 February 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Smqa Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 7 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of Smqa Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Smqa Consultancy Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smqa Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Smqa Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Smqa Consultancy Limited. You consider that Smqa Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Smqa Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 12 October 2022
- 4 -
Smqa Consultancy Limited Statement of Financial Position as at 28 February 2022
2022 
2021 
£ 
£ 
Current assets
23,576 
11,734 
Creditors: amounts falling due within one year
(44,776)
(23,628)
Net current liabilities
(21,200)
(11,894)
Total assets less current liabilities
(21,200)
(11,894)
Net liabilities
(21,200)
(11,894)
Capital and reserves
(21,200)
(11,894)
NOTES TO THE ACCOUNTS
1 Statutory information
Smqa Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11813178. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 28 February 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2022
Mr Simon Michael McEwen Director Company Registration No. 11813178
- 5 -