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Company Registration No. 12473949 (England and Wales)
SmartIM Ltd Unaudited accounts for the year ended 31 March 2022
SmartIM Ltd Unaudited accounts Contents
Page
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SmartIM Ltd Company Information for the year ended 31 March 2022
Director
Stephen Phillips
Company Number
12473949 (England and Wales)
Registered Office
43 SWEET BAY CRESCENT ASHFORD TN23 3PQ ENGLAND
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SmartIM Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5,073 
992 
Cash at bank and in hand
17,988 
7,402 
23,061 
8,394 
Creditors: amounts falling due within one year
(7,316)
(2,924)
Net current assets
15,745 
5,470 
Net assets
15,745 
5,470 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,743 
5,468 
Shareholders' funds
15,745 
5,470 
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 29 July 2022 and were signed on its behalf by
Stephen Phillips Director Company Registration No. 12473949
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SmartIM Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
SmartIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 12473949. The registered office is 43 SWEET BAY CRESCENT, ASHFORD, TN23 3PQ, 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: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
5,071 
990 
Other debtors
2 
2 
5,073 
992 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,103 
- 
Taxes and social security
6,213 
2,924 
7,316 
2,924 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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