Company Registration No. 08532478 (England and Wales)
SMARTY SOFTWARE LTD
Unaudited accounts
for the year ended 31 May 2023
SMARTY SOFTWARE LTD
Unaudited accounts
Contents
SMARTY SOFTWARE LTD
Company Information
for the year ended 31 May 2023
Directors
Vahid Reyazat
Agnieszka Beata GRADZEWICZ - AKAL
Company Number
08532478 (England and Wales)
Registered Office
c/o B&F Services
3 More London Riverside
London
SE1 2RE
United Kingdom
SMARTY SOFTWARE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
68
226
Creditors: amounts falling due within one year
(11,228)
(4,238)
Net current liabilities
(11,160)
(4,012)
Total assets less current liabilities
(11,160)
(4,012)
Creditors: amounts falling due after more than one year
(176,655)
(175,891)
Net liabilities
(187,815)
(179,903)
Called up share capital
1,000
1,000
Profit and loss account
(188,815)
(180,903)
Shareholders' funds
(187,815)
(179,903)
For the year ending 31 May 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 29 February 2024 and were signed on its behalf by
Vahid Reyazat
Director
Company Registration No. 08532478
SMARTY SOFTWARE LTD
Notes to the Accounts
for the year ended 31 May 2023
SMARTY SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08532478. The registered office is c/o B&F Services , 3 More London Riverside , London, SE1 2RE, 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.
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.
Turnover represents net invoiced sales of services excluding Value Added Tax
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:
Land & buildings
0% on costs per annum
Plant & machinery
10% on costs per annum
Motor vehicles
25% on costs per annum
Fixtures & fittings
20% on costs per annum
Computer equipment
25% on costs per annum
4
Tangible fixed assets
Computer equipment
SMARTY SOFTWARE LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,200
1,440
Taxes and social security
10,028
(1,915)
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
169,328
167,838
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).