1 April 2022 false No description of principal activity Taxfiler 2023.9 12473949business:PrivateLimitedCompanyLtd2022-04-012023-03-31 124739492022-03-31 124739492022-04-012023-03-31 12473949business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12473949business:FilletedAccounts2022-04-012023-03-31 124739492023-03-31 12473949business:Director12022-04-012023-03-31 12473949business:RegisteredOffice2022-04-012023-03-31 124739492022-03-31 12473949core:WithinOneYear2023-03-31 12473949core:WithinOneYear2022-03-31 12473949core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12473949core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12473949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12473949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12473949core:PreviouslyStatedAmount2023-03-31 12473949core:PreviouslyStatedAmount2022-03-31 12473949business:SmallEntities2022-04-012023-03-31 12473949countries:EnglandWales2022-04-012023-03-31 124739492021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12473949 (England and Wales)
SmartIM Ltd Unaudited accounts for the year ended 31 March 2023
SmartIM Ltd Unaudited accounts Contents
Page
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SmartIM Ltd Company Information for the year ended 31 March 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,546 
5,073 
Cash at bank and in hand
9,338 
17,988 
15,884 
23,061 
Creditors: amounts falling due within one year
(7,060)
(7,316)
Net current assets
8,824 
15,745 
Net assets
8,824 
15,745 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,822 
15,743 
Shareholders' funds
8,824 
15,745 
For the year ending 31 March 2023 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 12 September 2023 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 2023
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,523 
5,071 
Other debtors
23 
2 
6,546 
5,073 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,824 
1,103 
Trade creditors
32 
- 
Taxes and social security
5,204 
6,213 
7,060 
7,316 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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