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Company Registration No. 10540255 (England and Wales)
Ghenadie Anghel Smart Solutions Ltd Unaudited accounts for the year ended 31 December 2023
Ghenadie Anghel Smart Solutions Ltd Unaudited accounts Contents
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Ghenadie Anghel Smart Solutions Ltd Company Information for the year ended 31 December 2023
Directors
Ghenadie Anghel Ghenadie Anghel
Company Number
10540255 (England and Wales)
Registered Office
101 Glyndebourne Gardens Corby Northants NN18 8QA
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Ghenadie Anghel Smart Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,198 
1,007 
Cash at bank and in hand
19,786 
12,450 
21,984 
13,457 
Creditors: amounts falling due within one year
(10,742)
(2,510)
Net current assets
11,242 
10,947 
Net assets
11,242 
10,947 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,241 
10,946 
Shareholders' funds
11,242 
10,947 
For the year ending 31 December 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 8 February 2024 and were signed on its behalf by
Ghenadie Anghel Director Company Registration No. 10540255
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Ghenadie Anghel Smart Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ghenadie Anghel Smart Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10540255. The registered office is 101 Glyndebourne Gardens, Corby, Northants, NN18 8QA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,198 
1,007 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
709 
- 
Trade creditors
704 
933 
Taxes and social security
1,829 
1,577 
Proposed dividends
7,500 
- 
10,742 
2,510 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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