SMART COMPLIANCE TRAINING LTD

Company Registration Number:
11714494 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SMART COMPLIANCE TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SMART COMPLIANCE TRAINING LTD

Company Information

for the Period Ended 31 December 2022




Director: Sabah Arif
Registered office: 66
Abbey Road
Mitre House
Enfield
England
EN1 2QN
Company Registration Number: 11714494 (England and Wales)

SMART COMPLIANCE TRAINING LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 109,682 178,906
Cost of sales ( 5,445 ) ( 183 )
Gross Profit or (Loss) 104,237 207,960
Income from coronavirus (COVID-19) business support grants - 29,237
Administrative Expenses ( 135,274 ) ( 198,021 )
Operating Profit or (Loss) ( 31,037 ) 9,939
Profit or (Loss) Before Tax ( 31,037 ) 9,939
Tax on Profit ( 0 ) ( 1,888 )
Profit or (Loss) for Period ( 31,037 ) 8,051

The notes form part of these financial statements

SMART COMPLIANCE TRAINING LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 63,080 55,796
Total fixed assets: 63,080 55,796
Current assets
Debtors: 5 47,212 47,152
Cash at bank and in hand: 6,102
Total current assets: 47,212 53,254
Creditors: amounts falling due within one year: 6 ( 109,301 ) ( 59,481 )
Net current assets (liabilities): ( 62,089 ) ( 6,227 )
Total assets less current liabilities: 991 49,569
Total net assets (liabilities): 991 49,569

The notes form part of these financial statements

SMART COMPLIANCE TRAINING LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 891 49,469
Shareholders funds: 991 49,569

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Sabah Arif
Status: Director

The notes form part of these financial statements

SMART COMPLIANCE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART COMPLIANCE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 7 5

SMART COMPLIANCE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SMART COMPLIANCE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 January 2022 48,161 - 3,544 4,091 55,796
Additions 2,945 - - 4,339 7,284
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 December 2022 51,106 - 3,544 8,430 63,080
Depreciation
At 01 January 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 December 2022 - - - - -
Net book value
At 31 December 2022 51,106 - 3,544 8,430 63,080
At 31 December 2021 48,161 - 3,544 4,091 55,796

SMART COMPLIANCE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Other debtors 47,212 47,152
Total 47,212 47,152

SMART COMPLIANCE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 109,301 59,481
Total 109,301 59,481