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REGISTERED NUMBER: 13955290 (England and Wales)















Unaudited Financial Statements

for the Period 4 March 2022 to 31 March 2023

for

Uk Smart Homes Solutions Ltd

Uk Smart Homes Solutions Ltd (Registered number: 13955290)

Contents of the Financial Statements
for the Period 4 March 2022 to 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Uk Smart Homes Solutions Ltd

Company Information
for the Period 4 March 2022 to 31 March 2023







DIRECTOR: S N Ikinya





REGISTERED OFFICE: 45 Fitzroy Street
Silverstream House, 4th Floor
Fitzrovia
London
W1T 6EB





REGISTERED NUMBER: 13955290 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Uk Smart Homes Solutions Ltd (Registered number: 13955290)

Statement of Financial Position
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,421

CREDITORS
Amounts falling due within one year 5 8,371
NET CURRENT LIABILITIES (8,371 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,950

)

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings (6,951 )
SHAREHOLDERS' FUNDS (6,950 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





S N Ikinya - Director


Uk Smart Homes Solutions Ltd (Registered number: 13955290)

Notes to the Financial Statements
for the Period 4 March 2022 to 31 March 2023


1. STATUTORY INFORMATION

Uk Smart Homes Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
Despite net liabilities of £8,371 the accounts have been prepared on a going concern basis.

The director has expressed their willingness to financially support the business for the foreseeable future. On the basis of this, the director considers it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 1,895
At 31 March 2023 1,895
Depreciation
Charge for period 474
At 31 March 2023 474
Net book value
At 31 March 2023 1,421

Uk Smart Homes Solutions Ltd (Registered number: 13955290)

Notes to the Financial Statements - continued
for the Period 4 March 2022 to 31 March 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 8,371

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7. RELATED PARTY DISCLOSURES

Mr S Ikinya
Director

The director has loaned funds to the company. At 31 March 2023, the company owed the director £6,032. The unsecured loan, included within other creditors, is interest free with no fixed repayment terms.