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Company Registration No. 10137193 (England and Wales)
Ardelean Smart Solutions Limited Unaudited accounts for the year ended 30 April 2023
Ardelean Smart Solutions Limited Unaudited accounts Contents
Page
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Ardelean Smart Solutions Limited Company Information for the year ended 30 April 2023
Director
Adrian Ardelean
Company Number
10137193 (England and Wales)
Registered Office
59 LAPLAND WALK CORBY NN18 9DD UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Ardelean Smart Solutions Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,237 
1,223 
Cash at bank and in hand
16,836 
21,078 
20,073 
22,301 
Creditors: amounts falling due within one year
(7,303)
(17,810)
Net current assets
12,770 
4,491 
Net assets
12,770 
4,491 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,769 
4,490 
Shareholders' funds
12,770 
4,491 
For the year ending 30 April 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 10 November 2023 and were signed on its behalf by
Adrian Ardelean Director Company Registration No. 10137193
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Ardelean Smart Solutions Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ardelean Smart Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10137193. The registered office is 59 LAPLAND WALK, CORBY, NN18 9DD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,237 
1,223 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,841 
5,337 
Trade creditors
2,519 
991 
Taxes and social security
1,943 
1,482 
Proposed dividends
- 
10,000 
7,303 
17,810 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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