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Company Registration No. 9945286 (England and Wales)
SMART FIX BUSINESS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2023
SMART FIX BUSINESS SOLUTIONS LIMITED Unaudited accounts Contents
Page
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SMART FIX BUSINESS SOLUTIONS LIMITED Company Information for the year ended 31 January 2023
Director
MANOJ RAJENDRA PRASAD
Company Number
9945286 (England and Wales)
Registered Office
FLAT8 35 TALBOT AVENUE BOURNEMOUTH BH3 7HS UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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SMART FIX BUSINESS SOLUTIONS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68 
83 
Current assets
Debtors
16,162 
19,095 
Cash at bank and in hand
178 
1,161 
16,340 
20,256 
Creditors: amounts falling due within one year
(250)
(333)
Net current assets
16,090 
19,923 
Total assets less current liabilities
16,158 
20,006 
Creditors: amounts falling due after more than one year
(19,577)
(20,000)
Net (liabilities)/assets
(3,419)
6 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,420)
5 
Shareholders' funds
(3,419)
6 
For the year ending 31 January 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 16 August 2023 and were signed on its behalf by
MANOJ RAJENDRA PRASAD Director Company Registration No. 9945286
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SMART FIX BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SMART FIX BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9945286. The registered office is FLAT8, 35 TALBOT AVENUE, BOURNEMOUTH, BH3 7HS, 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
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
187 
At 31 January 2023
187 
Depreciation
At 1 February 2022
104 
Charge for the year
15 
At 31 January 2023
119 
Net book value
At 31 January 2023
68 
At 31 January 2022
83 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,162 
19,095 
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SMART FIX BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
250 
250 
Taxes and social security
- 
83 
250 
333 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,577 
20,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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