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Company Registration No. 11903632 (England and Wales)
SmartEvo Ltd Unaudited accounts for the year ended 31 March 2022
SmartEvo Ltd Unaudited accounts Contents
Page
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SmartEvo Ltd Company Information for the year ended 31 March 2022
Director
Asma Gulfaraz
Company Number
11903632 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 24 HOLBORN VIADUCT LONDON EC1A 2BN UNITED KINGDOM
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SmartEvo Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,604 
2,424 
Current assets
Inventories
2,240 
4,740 
Debtors
- 
138 
Cash at bank and in hand
22,470 
35,514 
24,710 
40,392 
Creditors: amounts falling due within one year
(20,512)
(28,040)
Net current assets
4,198 
12,352 
Total assets less current liabilities
6,802 
14,776 
Creditors: amounts falling due after more than one year
- 
(6,418)
Net assets
6,802 
8,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,801 
8,357 
Shareholders' funds
6,802 
8,358 
For the year ending 31 March 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 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 8 May 2022 and were signed on its behalf by
Asma Gulfaraz Director Company Registration No. 11903632
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SmartEvo Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
SmartEvo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11903632. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
3,434 
Additions
1,083 
At 31 March 2022
4,517 
Depreciation
At 1 April 2021
1,010 
Charge for the year
903 
At 31 March 2022
1,913 
Net book value
At 31 March 2022
2,604 
At 31 March 2021
2,424 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
138 
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SmartEvo Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
197 
201 
Taxes and social security
3,111 
6,215 
Proposed dividends
15,000 
20,000 
Loans from directors
1,404 
824 
Accruals
800 
800 
20,512 
28,040 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
- 
6,418 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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