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REGISTERED NUMBER: 07475471 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2023 TO 31 OCTOBER 2023

FOR

SMITECH SOLUTIONS LIMITED

SMITECH SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 07475471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2


SMITECH SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 OCTOBER 2023







DIRECTOR: S S Hawaldar





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07475471 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SMITECH SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 07475471)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £   
CURRENT ASSETS 65,294 65,719

CREDITORS
Amounts falling due within one year (408 ) -
NET CURRENT ASSETS 64,886 65,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,886

65,719

CAPITAL AND RESERVES 64,886 65,719

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2023 and the year ended 31 December 2022:

2023 2022
£    £   
S S Hawaldar
Balance outstanding at start of period 8,087 8,087
Amounts advanced 1,657 3,121
Amounts repaid (1,657 ) (3,121 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,087 8,087



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

SMITECH SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 07475471)

BALANCE SHEET - continued
31 OCTOBER 2023


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

The financial statements were approved by the director and authorised for issue on 11 February 2024 and were signed by:





S S Hawaldar - Director