Company Registration No. 5533021 (England and Wales)
Smartample Solutions Limited
Unaudited accounts
for the year ended 31 August 2023
Smartample Solutions Limited
Unaudited accounts
Contents
Smartample Solutions Limited
Company Information
for the year ended 31 August 2023
Directors
Samuel Makunike
Munyaradzi Edith Munyumwa
Company Number
5533021 (England and Wales)
Registered Office
167b Hever Avenue
West Kingsdown
Sevenoaks
Kent
TN15 6DU
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Smartample Solutions Limited
Statement of financial position
as at 31 August 2023
Tangible assets
42,100
42,100
Cash at bank and in hand
1,260
1,101
Creditors: amounts falling due within one year
(22,962)
(4,323)
Net current liabilities
(21,702)
(3,222)
Total assets less current liabilities
20,398
38,878
Creditors: amounts falling due after more than one year
(20,396)
(29,106)
Called up share capital
2
2
Profit and loss account
-
9,770
Shareholders' funds
2
9,772
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Samuel Makunike
Director
Company Registration No. 5533021
Smartample Solutions Limited
Notes to the Accounts
for the year ended 31 August 2023
Smartample Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 5533021. The registered office is 167b Hever Avenue, West Kingsdown, Sevenoaks, Kent , TN15 6DU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
42,100
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(3)
4,323
Loans from directors
22,965
-
Smartample Solutions Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).