2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-23 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13997661 2022-03-23 2023-03-31 13997661 2023-03-31 13997661 bus:Director1 2022-03-23 2023-03-31 13997661 bus:Director2 2022-03-23 2023-03-31 13997661 core:WithinOneYear 2023-03-31 13997661 bus:Director1 2023-03-31 13997661 bus:Director2 2023-03-31 13997661 bus:Micro-entities 2022-03-23 2023-03-31 13997661 bus:AuditExempt-NoAccountantsReport 2022-03-23 2023-03-31 13997661 bus:FullAccounts 2022-03-23 2023-03-31 13997661 bus:SmallCompaniesRegimeForAccounts 2022-03-23 2023-03-31 13997661 bus:PrivateLimitedCompanyLtd 2022-03-23 2023-03-31
COMPANY REGISTRATION NUMBER: 13997661
Smart Integration Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Smart Integration Solutions Limited
Statement of Financial Position
31 March 2023
Period from
23 Mar 22 to
31 Mar 23
£
Fixed assets
2,100
-------
Current assets
17,620
Creditors: amounts falling due within one year
11,031
--------
Net current assets
6,589
-------
Total assets less current liabilities
8,689
Accruals and deferred income
900
-------
7,789
-------
Capital and reserves
7,789
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 2 .
2. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. A Herbert
( 144)
( 144)
Mr. A Herbert
( 12)
( 12)
----
----
----
( 156)
( 156)
----
----
----
For the Period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr. A Herbert
Director
Company registration number: 13997661
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 Summerhouse Drive, Bexley, Kent, DA5 2ER.