Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31true2022-01-21falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13864611 2022-01-20 13864611 2022-01-21 2023-01-31 13864611 2023-01-31 13864611 2021-02-21 2022-01-20 13864611 c:Director1 2022-01-21 2023-01-31 13864611 d:CurrentFinancialInstruments 2023-01-31 13864611 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 13864611 d:ShareCapital 2023-01-31 13864611 d:RetainedEarningsAccumulatedLosses 2023-01-31 13864611 c:FRS102 2022-01-21 2023-01-31 13864611 c:AuditExempt-NoAccountantsReport 2022-01-21 2023-01-31 13864611 c:FullAccounts 2022-01-21 2023-01-31 13864611 c:PrivateLimitedCompanyLtd 2022-01-21 2023-01-31 iso4217:GBP xbrli:pure
Registered number: 13864611


SMART CONTROL UK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2023

 
SMART CONTROL UK LIMITED
REGISTERED NUMBER: 13864611

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
330

  
330

Creditors: amounts falling due within one year
 5 
(2,630)

Net current (liabilities)/assets
  
 
 
(2,300)

Total assets less current liabilities
  
(2,300)

  

Net (liabilities)/assets
  
(2,300)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(2,400)

  
(2,300)


Page 1

 
SMART CONTROL UK LIMITED
REGISTERED NUMBER: 13864611
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
L Vilanova Garcia
Director

Date: 20 October 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SMART CONTROL UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023

1.


General information

Smart Control UK  Limited  is  a  private  company  limited  by  share  captial,  incorporated in
England and Wales, registration number 13864611. 
The registered address for the company is, 1 Vincent Square, London, SW1P 2PN

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Debtors

2023
£


Other debtors
330

330


Page 3

 
SMART CONTROL UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023

5.


Creditors: Amounts falling due within one year

2023
£

Other creditors
1,380

Accruals
1,250

2,630


 
Page 4