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Registered Number: 11476815
England and Wales

 

 

 

ADROIT SMJT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 27,781    463 
27,781    463 
Current assets      
Debtors 8,120    19,568 
Cash at bank and in hand 14,822    9,184 
22,942    28,752 
Creditors: amount falling due within one year (29,461)   (26,499)
Net current liabilities (6,519)   2,253 
 
Total assets less current liabilities 21,262    2,716 
Net assets 21,262    2,716 
 

Capital and reserves
     
Profit and loss account 21,262    2,716 
Shareholder's funds 21,262    2,716 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


-------------------------------
Jeshen NAIDOO
Director
1
General Information
ADROIT SMJT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11476815, registration address 6, Pyestock Way, Fleet, GU51 3GQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022   480    480 
Additions 27,720      27,720 
Disposals    
At 31 July 2023 27,720    480    28,200 
Depreciation
At 01 August 2022   17    17 
Charge for year 242    160    402 
On disposals    
At 31 July 2023 242    177    419 
Net book values
Closing balance as at 31 July 2023 27,478    303    27,781 
Opening balance as at 01 August 2022   463    463 


2